Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 91-1995740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$11,400
Down $2,484 (-18%) from 2017
Net Assets
Down$11,349
Down $2,289 (-17%) from 2017
Liabilities
Down$51
Down $195 (-79%) from 2017
Revenue
Up$85,758
Up $38,564 (+82%) from 2017
Expenses
Up$88,047
Up $38,374 (+77%) from 2017
Net Income
Up-$2,289
Up $190 (+7.7%) from 2017
Youth development
| Description | Grants | Expenses |
|---|---|---|
| Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to foster care, higher education, and medical, housing and nutrition support for the needy and underserved. Over 1,000 people served. | $0 | $84,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Johnson | President/Vice President | - | $0 | - | - |
| Debbie Johnson | Secretary/Treasurer | - | $0 | - | - |
“Activity Classification: Program support. Grantee Name: Amara. Grantee Address: 3501 104th St E Tacoma, WA 98446. Grantee Relationship: None. Date of Gift: 08/31/18. Amount Given: 50,000.”
“Activity Classification: Program support. Grantee Name: Young Life. Grantee Address: 420 N Cascade Ave Colorado Springs, CO 80903. Grantee Relationship: None. Date of Gift: 08/29/18. Amount Given: 6,230.”
“Activity Classification: Program support. Grantee Name: Medical Teams International. Grantee Address: 14150 SW Milton Ct Tigard, OR 97224. Grantee Relationship: None. Date of Gift: 06/14/18. Amount Given: 7,500. Total included on Form 990-EZ, line 10: 63,730.”
“Description: Bank service charges. Amount: 735. Description: Christian leadership event sponsorships and meetings. Amount: 9,650. Description: Travel/meals. Amount: 870. Description: Miscellaneous. Amount: 363. Total to Form 990-EZ, line 16: 11,618.”
“Description: GET Scholarship Fund. Beg. of Year Amount: 5,000. End of Year Amount: 5,000.”
“Description: Accounts payable. Beg. of Year Amount: 246. End of Year Amount: 51.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2538783639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13618 116th St Ct E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Puyallup |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6400 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102395 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2641 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11400 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 73788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102395 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Randy Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Debbie Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth development |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to foster care, higher education, and medical, housing and nutrition support for the needy and underserved. Over 1,000 people served. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16637 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -16637 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84671 |
| IRS990EZ/TotalRevenueAmt | 0 | 85758 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 396709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 396709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Program support. Grantee Name: Amara. Grantee Address: 3501 104th St E Tacoma, WA 98446. Grantee Relationship: None. Date of Gift: 08/31/18. Amount Given: 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Program support. Grantee Name: Young Life. Grantee Address: 420 N Cascade Ave Colorado Springs, CO 80903. Grantee Relationship: None. Date of Gift: 08/29/18. Amount Given: 6,230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Program support. Grantee Name: Medical Teams International. Grantee Address: 14150 SW Milton Ct Tigard, OR 97224. Grantee Relationship: None. Date of Gift: 06/14/18. Amount Given: 7,500. Total included on Form 990-EZ, line 10: 63,730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Bank service charges. Amount: 735. Description: Christian leadership event sponsorships and meetings. Amount: 9,650. Description: Travel/meals. Amount: 870. Description: Miscellaneous. Amount: 363. Total to Form 990-EZ, line 16: 11,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: GET Scholarship Fund. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts payable. Beg. of Year Amount: 246. End of Year Amount: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randall Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538783639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Apple Physical Therapy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 911995740 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538783639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13618 116th St Ct E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Puyallup |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98374 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 995BD716DDB03622FFD6999280C0958D25D8AD08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 995BD716DDB03622FFD6999280C0958D25D8AD08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.245.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Battershell CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T14:17:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.