Civic Intelligence

Personal Service Providers Inc

990 • Fiscal year 2014 • EIN 91-1400684

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.PSPROVIDERS.ORG
201 7th StreetHoquiam, WA 98550

(360) 538-1540

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,210,065

Down $56,609 (-4.5%) from 2013

Net Assets

Up

$1,045,037

Up $27,628 (+2.7%) from 2013

Liabilities

Down

$165,028

Down $84,237 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$2,439,153

Up $45,664 (+1.9%) from 2013

Expenses

Down

$2,408,548

Down $82,198 (-3.3%) from 2013

Net Income

Up

$30,605

Up $127,862 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,210,065
Liabilities$165,028
Net Assets$1,045,037
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$2,439,153
Expenses$2,408,548
Net Income$30,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,439,153
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$632,481$637,360▲ $4,879
Cash and Non-Interest-Bearing Accounts$278,881$253,633▼ $25,248
Accounts Receivable$281,576$234,132▼ $47,444
Land, Buildings, and Equipment, Net$71,105$82,309▲ $11,204
Prepaid Expenses and Deferred Charges$2,631$2,631→ $0
Total Assets$1,266,674$1,210,065▼ $56,609
Liabilities
Accounts Payable and Accrued Expenses$249,265$165,028▼ $84,237
Total Liabilities$249,265$165,028▼ $84,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,409$1,045,037▲ $27,628
Total Net Assets Fund Balance$1,017,409$1,045,037▲ $27,628
Total Liabilities and Net Assets / Fund Balance$1,266,674$1,210,065▼ $56,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,309$55,914$138,223
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry FultzPresident
Joel StephensCEO
Tom MayrCFO
Coralie WilliamsMember
Norm SpragueMember
Lois BangertSecretary
Pat SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harbors Home Health & HospiceManagement Services201 7TH STREET, Hoquiam, WA 98550$121,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,431,062
Investment Income
$7,883
Other Revenue
$208
Change in Net Assets
$30,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,977
Total Revenue per Audited Statements
$2,436,176
Total Revenue per Form 990
$2,439,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,708
Other Expenses$387,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,816$168,743-$1,424,559
Other Employee Benefits$425,138$57,125-$482,263
Fees for Services Management$107,033$14,382-$121,415
Payroll Taxes$100,396$13,490-$113,886
Office Expenses$70,178$9,430-$79,608
Travel$39,409$5,295-$44,704
Fees for Services Accounting$32,676$4,391-$37,067
Occupancy$26,763$3,597-$30,360
Insurance$17,700$2,378-$20,078
Depreciation Depletion$14,859$1,997-$16,856
Fees for Services Other$7,294$980-$8,274
Advertising$4,700$632-$5,332
Fees for Services Legal$2,513$338-$2,851
Other Expenses$569$76-$645
Total Functional Expenses$2,123,250$285,298$0$2,408,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,408,548
Total Expenses per Audited Statements$2,408,548
Total Expenses per Form 990$2,408,548
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
Yes
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 4

“The business and property of the corporation shall be managed by a board of directors consisting of not less than three and not more than nine directors. The term of office of each director shall be for three years or until his/her successor is elected. A director may succeed himself/herself in office. Three members of the board of directors shall constitute a quorum.”

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 purpose 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 distributed to the board prior to filing.”

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

Filer Name
Personal Service Providers
EIN
91-1400684
Phone
3605381540
Address
201 7TH STREET, HOQUIAM, WA 98550

Signing Officer

Name
Terry Fultz
Title
President
Phone
3605381540
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fultz
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Daniel M Frein CPA
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 2011 are closed to examination. The organization has recognized no interest or penalties related to taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 447 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/ProgSrvcAccomActy2Grp/Desc0CAREGIVER TRAINING - TO PROVIDE INSTRUCTION TO IN-HOME CAREGIVERS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013304
IRS990/PYOtherExpensesAmt0369048
IRS990/PYOtherRevenueAmt0222
IRS990/PYProgramServiceRevenueAmt02379963
IRS990/PYRevenuesLessExpensesAmt0-97257
IRS990/PYSalariesCompEmpBnftPaidAmt02121698
IRS990/PYTotalExpensesAmt02490746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02393489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02419296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02431062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02379963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02528510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02532587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02526224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012398346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084927
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt012403346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02431062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02379963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02528510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02537587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02526224
IRS990ScheduleA/Total509Grp/TotalAmt012403346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02439153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02396283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02547456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02558055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02547882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012488829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02408548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2977
IRS990ScheduleD/RevenueNotReportedAmt0-2977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02439153
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 2011 ARE CLOSED TO EXAMINATION. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082309
IRS990ScheduleD/TotalExpensesPerForm990Amt02408548
IRS990ScheduleD/TotalRevenuePerForm990Amt02439153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02436176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408548
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/ExplanationTxt1THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF DIRECTORS CONSISTING OF NOT LESS THAN THREE AND NOT MORE THAN NINE DIRECTORS. THE TERM OF OFFICE OF EACH DIRECTOR SHALL BE FOR THREE YEARS OR UNTIL HIS/HER SUCCESSOR IS ELECTED. A DIRECTOR MAY SUCCEED HIMSELF/HERSELF IN OFFICE. THREE MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSTITUTE A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ANY MEMBER OF THE PUBLIC WHO AGREES TO PROMOTE THE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ADMINISTRATOR, FINANCIAL MANAGER, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01266674
IRS990/TotalAssetsEOYAmt01210065
IRS990/TotalAssetsGrp/BOYAmt01266674
IRS990/TotalAssetsGrp/EOYAmt01210065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02123250
IRS990/TotalFunctionalExpensesGrp/TotalAmt02408548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249265
IRS990/TotalLiabilitiesEOYAmt0165028
IRS990/TotalLiabilitiesGrp/BOYAmt0249265
IRS990/TotalLiabilitiesGrp/EOYAmt0165028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02123250
IRS990/TotalProgramServiceRevenueAmt02431062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02431062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,065
Liabilities
$165,028
Net assets
$1,045,037
Revenue
$2,439,153
Expenses
$2,408,548
Net income
$30,605
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