Civic Intelligence

Personal Service Providers Inc

990 • Fiscal year 2013 • EIN 91-1400684

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.PSPROVIDERS.ORG
720 Levee StreetHoquiam, WA 98550

(360) 538-1540

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,266,674

Down $103,945 (-7.6%) from 2012

Net Assets

Down

$1,017,409

Down $100,732 (-9.0%) from 2012

Liabilities

Down

$249,265

Down $3,213 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

$2,393,489

No earlier filing loaded for comparison.

Expenses

Up

$2,490,746

Up $42,914 (+1.8%) from 2012

Net Income

-$97,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,803Liabilities 2010: $181,246Net Assets 2010: $924,5572010Assets 2011: $1,206,281Liabilities 2011: $185,652Net Assets 2011: $1,020,6292011Assets 2012: $1,370,619Liabilities 2012: $252,478Net Assets 2012: $1,118,1412012Assets 2013: $1,266,674Liabilities 2013: $249,265Net Assets 2013: $1,017,4092013Assets 2014: $1,210,065Liabilities 2014: $165,028Net Assets 2014: $1,045,0372014Assets 2015: $1,029,285Liabilities 2015: $184,891Net Assets 2015: $844,3942015Assets 2016: $710,140Liabilities 2016: $163,622Net Assets 2016: $546,5182016Assets 2017: $460,572Liabilities 2017: $132,770Net Assets 2017: $327,8022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,266,674
Liabilities$249,265
Net Assets$1,017,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,518,5462010Expenses 2011: $2,461,8052011Expenses 2012: $2,447,8322012Revenue 2013: $2,393,489Expenses 2013: $2,490,746Net Income 2013: -$97,2572013Revenue 2014: $2,439,153Expenses 2014: $2,408,548Net Income 2014: $30,6052014Revenue 2015: $1,913,809Expenses 2015: $2,112,929Net Income 2015: -$199,1202015Revenue 2016: $1,464,521Expenses 2016: $1,765,784Net Income 2016: -$301,2632016Revenue 2017: $1,535,812Expenses 2017: $1,753,067Net Income 2017: -$217,2552017Revenue 2018: $382,439Expenses 2018: $709,252Net Income 2018: -$326,8132018

Highlighted filing

2013

Revenue$2,393,489
Expenses$2,490,746
Net Income-$97,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,396,283
Mission and Program Overview

Mission

To provide home care (domestic, personal and respite) to individuals recovering from illness or injury and in need of long-term care.

To provide home care to individuals recovering and in need of long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,517$632,481▲ $24,964
Savings and Temporary Cash Investments$429,110--
Accounts Receivable$244,632$281,576▲ $36,944
Cash and Non-Interest-Bearing Accounts$50$278,881▲ $278,831
Land, Buildings, and Equipment, Net$68,984$71,105▲ $2,121
Prepaid Expenses and Deferred Charges$20,326$2,631▼ $17,695
Total Assets$1,370,619$1,266,674▼ $103,945
Liabilities
Accounts Payable and Accrued Expenses$252,478$249,265▼ $3,213
Total Liabilities$252,478$249,265▼ $3,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,141$1,017,409▼ $100,732
Total Net Assets Fund Balance$1,118,141$1,017,409▼ $100,732
Total Liabilities and Net Assets / Fund Balance$1,370,619$1,266,674▼ $103,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,592$49,274$103,866
Other Land Buildings$16,513-$16,513
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Terry FultzPresident
Joel StephensCEO
Craig GoodwinCFO
Coralie WilliamsMember
Delila ThorpMember
Jim WreyMember
Lois BangertSecretary
Pat SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harbors Home Health & HospiceManagement Services-$112,912
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,379,963
Investment Income
$13,304
Other Revenue
$222
Change in Net Assets
$-97,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,283
Revenue Not Reported on Financial Statements
$-2,794
Revenue Not Reported on Form 990
$-3,475
Other Revenue Adjustments
$-2,794
Total Revenue per Audited Statements
$2,392,808
Total Revenue per Form 990
$2,393,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,698
Other Expenses$369,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,357$237,947-$1,582,304
Other Employee Benefits$323,687$57,292-$380,979
Payroll Taxes$134,593$23,822-$158,415
Fees for Services Management$95,932$16,980-$112,912
Office Expenses$60,401$10,691-$71,092
Fees for Services Accounting$27,144$4,804-$31,948
Occupancy$25,800$4,566-$30,366
Travel$24,156$4,275-$28,431
Insurance$15,353$2,718-$18,071
Depreciation Depletion$13,777$2,439-$16,216
Fees for Services Legal$6,166$1,091-$7,257
Advertising$5,677$1,005-$6,682
Fees for Services Other$5,565$985-$6,550
Other Expenses$1,964$348-$2,312
Total Functional Expenses$2,116,187$374,559$0$2,490,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,746
Total Expenses per Audited Statements$2,490,746
Total Expenses per Form 990$2,490,746
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization compensates harbors home health & hospice, an unrelated 501(c)(3) organization, to provide management services.”

Form 990, Part VI, Section A, Line 6

“Membership in the organization is open to any member of the public who agrees to promote the purposes of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by a certified public accounting firm and reviewed by the administrator, financial manager, and either the board president or board treasurer.”

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

“The organization monitors its board members and employees continuously to ensure that conflicts of interest are avoided. This manifests itself in board votes where members with possible conflicts of interest abstain from certain votes. Employees are not allowed to maintain employment where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The services of the ceo and other officers are provided as part of the management contract with harbors home health & hospice. Their compensation is determined by harbors home health & hospice.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents and financial statements are not open to the public. Only forms 990 and 1023 are made available to the public.”

Filing and Contact Details

Filer

EIN
91-1400684
Phone
3605381540

Signing Officer

Name
Terry Fultz
Title
President
Phone
3605381540
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Stephens
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
177
Volunteers
6

Preparer

Preparer
Daniel M Frein
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Personal service providers is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization is classified as a public charity. Accordingly, there is no provision for federal income taxes on the financial statements. The organization files federal form 990, return of organization exemption from income tax, and has adopted no positions that are not highly likely to be sustained if examined by relevant authorities. Tax years ending prior to 2010 are closed to examination. The organization has recognized no interest or penalties related to taxes in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -2,794.”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/Desc1CAREGIVER TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126275
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREGIVER TRAINING - TO PROVIDE INSTRUCTION TO IN-HOME CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018887
IRS990/PYOtherExpensesAmt0176247
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt02528510
IRS990/PYRevenuesLessExpensesAmt099624
IRS990/PYSalariesCompEmpBnftPaidAmt02271585
IRS990/PYTotalExpensesAmt02447832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02547456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02379963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02528510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02532587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02526224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02588796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012556080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100246
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt012561080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02379963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02528510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02537587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02526224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02588796
IRS990ScheduleA/Total509Grp/TotalAmt012561080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02396283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02547456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02558055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02547882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02612381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012662057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016513
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2794
IRS990ScheduleD/RevenueNotReportedAmt0-3475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2794
IRS990ScheduleD/RevenueSubtotalAmt02396283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERSONAL SERVICE PROVIDERS IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES ON THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPTION FROM INCOME TAX, AND HAS ADOPTED NO POSITIONS THAT ARE NOT HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY RELEVANT AUTHORITIES. TAX YEARS ENDING PRIOR TO 2010 ARE CLOSED TO EXAMINATION. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,794.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071105
IRS990ScheduleD/TotalExpensesPerForm990Amt02490746
IRS990ScheduleD/TotalRevenuePerForm990Amt02393489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02490746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPENSATES HARBORS HOME HEALTH & HOSPICE, AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ANY MEMBER OF THE PUBLIC WHO AGREES TO PROMOTE THE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ADMINISTRATOR, FINANCIAL MANAGER, AND EITHER THE BOARD PRESIDENT OR BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ITS BOARD MEMBERS AND EMPLOYEES CONTINUOUSLY TO ENSURE THAT CONFLICTS OF INTEREST ARE AVOIDED. THIS MANIFESTS ITSELF IN BOARD VOTES WHERE MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ABSTAIN FROM CERTAIN VOTES. EMPLOYEES ARE NOT ALLOWED TO MAINTAIN EMPLOYMENT WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SERVICES OF THE CEO AND OTHER OFFICERS ARE PROVIDED AS PART OF THE MANAGEMENT CONTRACT WITH HARBORS HOME HEALTH & HOSPICE. THEIR COMPENSATION IS DETERMINED BY HARBORS HOME HEALTH & HOSPICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC. ONLY FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01370619
IRS990/TotalAssetsEOYAmt01266674
IRS990/TotalAssetsGrp/BOYAmt01370619
IRS990/TotalAssetsGrp/EOYAmt01266674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02490746
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,674
Liabilities
$249,265
Net assets
$1,017,409
Revenue
$2,393,489
Expenses
$2,490,746
Net income
-$97,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.54$1.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.46$1.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.84$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.05$2.44$2.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.39$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.02$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.92$2.52