Civic Intelligence

Perinatal Support Washington

990 • Fiscal year 2019 • EIN 91-1448669

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profileperinatalsupport.org
2311 N 45th StSeattle, WA 98103

(888) 404-7763

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,775

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$550,972

Up $171,943 (+45%) from 2018

Net Assets

Up

$550,972

Up $171,943 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$566,850

Up $202,879 (+56%) from 2018

Expenses

Up

$386,163

Up $308,656 (+398%) from 2018

Net Income

Down

$180,687

Down $105,777 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $39,307Net Assets 2011: $39,3072011Assets 2013: $47,088Liabilities 2013: $02013Assets 2016: $61,990Liabilities 2016: $02016Assets 2017: $92,365Liabilities 2017: -$2452017Assets 2018: $379,029Liabilities 2018: $0Net Assets 2018: $379,0292018Assets 2019: $550,972Liabilities 2019: $0Net Assets 2019: $550,9722019Assets 2020: $718,107Liabilities 2020: $39Net Assets 2020: $718,0682020Assets 2021: $981,802Liabilities 2021: $6,660Net Assets 2021: $975,1422021Assets 2022: $1,715,448Liabilities 2022: $5,527Net Assets 2022: $1,709,9212022Assets 2023: $1,622,579Liabilities 2023: $8,081Net Assets 2023: $1,614,4982023Assets 2024: $1,735,222Liabilities 2024: $20,138Net Assets 2024: $1,715,0842024

Highlighted filing

2019

Assets$550,972
Liabilities$0
Net Assets$550,972
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $145,950Expenses 2011: $117,066Net Income 2011: $28,8842011Revenue 2013: $34,953Expenses 2013: $23,943Net Income 2013: $11,0102013Revenue 2016: $65,512Expenses 2016: $53,750Net Income 2016: $11,7622016Revenue 2017: $85,972Expenses 2017: $54,936Net Income 2017: $31,0362017Revenue 2018: $363,971Expenses 2018: $77,507Net Income 2018: $286,4642018Revenue 2019: $566,850Expenses 2019: $386,163Net Income 2019: $180,6872019Revenue 2020: $555,738Expenses 2020: $388,642Net Income 2020: $167,0962020Revenue 2021: $1,020,779Expenses 2021: $763,705Net Income 2021: $257,0742021Revenue 2022: $1,662,915Expenses 2022: $928,136Net Income 2022: $734,7792022Revenue 2023: $1,507,765Expenses 2023: $1,603,188Net Income 2023: -$95,4232023Revenue 2024: $1,967,970Expenses 2024: $1,867,354Net Income 2024: $100,6162024

Highlighted filing

2019

Revenue$566,850
Expenses$386,163
Net Income$180,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$568,214
Mission and Program Overview

Mission

Lifting the veil on perinatal mood disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,029$550,972▲ $171,943
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,029$550,972▲ $171,943
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,029$550,972▲ $171,943
Total Net Assets Fund Balance$379,029$550,972▲ $171,943
Total Liabilities and Net Assets / Fund Balance$379,029$550,972▲ $171,943
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allie JohnsonExecutive DirectorFT$28,292$3,483$31,775
Leslie ButterfieldDirector-$9,063-$9,063

Board Members and Trustees

NameTitle
Erin GalvinChairman
Samantha KonikoffDirector
Shannon StewartDirector
Cynthia SalzmanSecretary
Jenny BoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,749
Program Service Revenue
$141,190
Investment Income
$275
Other Revenue
$-1,364
All Other Contributions
$321,726
Change in Net Assets
$180,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,197
Salaries, Compensation, and Employee Benefits$183,966
Total Fundraising Expense$7,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,023$12,318-$119,341
Occupancy$89,893$4,951-$94,844
Fees for Services Other$30,707$23,190-$53,897
Current Officers, Directors, Trustees, and Key Employees$24,951$9,532$6,355$40,838
Office Expenses$4,282$16,520-$20,802
Payroll Taxes$13,008$2,221$635$15,864
Other Expenses$15,821--$15,821
Other Employee Benefits$6,497$1,081$345$7,923
Advertising$5,033--$5,033
Fees for Services Accounting-$3,989-$3,989
Travel$3,528--$3,528
Insurance-$3,038-$3,038
Information Technology-$1,245-$1,245
Total Functional Expenses$300,743$78,085$7,335$386,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mom Prom$15,420-$1,364-
Total Events$15,420-$1,364$-1,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board did a comparative salaries assessment of peer organizations, including review of Archbright survey data. In ongoing years, the Board?s Governance Committee will review and approve changes to the Executive Director?s compensation as part of a formal annual review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Perinatal Support Washington
EIN
91-1448669
Phone
8884047763
Address
2311 N 45th St, Seattle, WA 98103

Signing Officer

Name
Jenny Boe
Title
Treasurer
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
58

Preparer

Firm
TLDR Accounting
Address
500 YALE AVE N ST 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lifting the veil on perinatal mood disorders.
IRS990/AdvertisingGrp/ProgramServicesAmt05033
IRS990/AdvertisingGrp/TotalAmt05033
IRS990/AllOtherContributionsAmt0321726
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allie Johnson
IRS990/BooksInCareOfDetail/PhoneNum08884047763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 N 4th St 239
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379029
IRS990/CashNonInterestBearingGrp/EOYAmt0550972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040838
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0202197
IRS990/CYOtherRevenueAmt0-1364
IRS990/CYProgramServiceRevenueAmt0141190
IRS990/CYRevenuesLessExpensesAmt0180687
IRS990/CYSalariesCompEmpBnftPaidAmt0183966
IRS990/CYTotalExpensesAmt0386163
IRS990/CYTotalFundraisingExpenseAmt07335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Training, Consult & Support Groups: In 2019 we doubled our training with additional capacity. We are offering new training topics such as birth trauma for professional and perinatal mental health support group facilitator training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03989
IRS990/FeesForServicesAccountingGrp/TotalAmt03989
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030707
IRS990/FeesForServicesOtherGrp/TotalAmt053897
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Allie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Salzman
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenny Boe
IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha Konikoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018215
IRS990/FundraisingDirectExpensesAmt01364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt080505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01245
IRS990/InformationTechnologyGrp/TotalAmt01245
IRS990/InsuranceGrp/ManagementAndGeneralAmt03038
IRS990/InsuranceGrp/TotalAmt03038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06303
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lifting the veil on perinatal mood disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379029
IRS990/NetAssetsOrFundBalancesEOYAmt0550972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1364
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt089893
IRS990/OccupancyGrp/TotalAmt094844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016520
IRS990/OfficeExpensesGrp/ProgramServicesAmt04282
IRS990/OfficeExpensesGrp/TotalAmt020802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07923
IRS990/OtherExpensesGrp/Desc0Program Supplies & Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt015821
IRS990/OtherExpensesGrp/TotalAmt015821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt013008
IRS990/PayrollTaxesGrp/TotalAmt015864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Professional Trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025219
IRS990/PYOtherRevenueAmt0-89
IRS990/PYProgramServiceRevenueAmt039888
IRS990/PYRevenuesLessExpensesAmt0286464
IRS990/PYSalariesCompEmpBnftPaidAmt048931
IRS990/PYTotalExpensesAmt077507
IRS990/PYTotalProfFndrsngExpnsAmt03357
IRS990/PYTotalRevenueAmt0363971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75830
IRS990ScheduleA/PublicSupportPY509Pct00.53310
IRS990ScheduleA/PublicSupportTotal509Amt0874500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0278359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0278359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075379
IRS990ScheduleA/Total509Grp/TotalAmt01152859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153312
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mom Prom
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board did a comparative salaries assessment of peer organizations, including review of Archbright survey data. In ongoing years, the Board?s Governance Committee will review and approve changes to the Executive Director?s compensation as part of a formal annual review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379029
IRS990/TotalAssetsEOYAmt0550972
IRS990/TotalAssetsGrp/BOYAmt0379029
IRS990/TotalAssetsGrp/EOYAmt0550972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426749
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550972
IRS990/TotalOtherCompensationAmt03483
IRS990/TotalProgramServiceExpensesAmt0300743
IRS990/TotalProgramServiceRevenueAmt0141190
IRS990/TotalReportableCompFromOrgAmt037355
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566850
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550972
IRS990/TravelGrp/ProgramServicesAmt03528
IRS990/TravelGrp/TotalAmt03528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,972
Liabilities
$0
Net assets
$550,972
Revenue
$566,850
Expenses
$386,163
Net income
$180,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$1.97$1.87$0.10
2023Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$1.51$1.60$0.10
2022Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.66$0.93$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$1.02$0.76$0.26
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.56$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.39$0.18
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.08$0.29
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.15$0.12$0.03