Civic Intelligence

Hand in Hand

990 • Fiscal year 2018 • EIN 01-0962762

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.HANDINHANDKIDS.ORG
14 E Casino Rd Suite EEverett, WA 98208

(425) 374-2461

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,568

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,378,337

Up $856,577 (+164%) from 2017

Net Assets

Up

$1,332,579

Up $830,963 (+166%) from 2017

Liabilities

Up

$45,758

Up $25,614 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$1,862,950

Up $862,333 (+86%) from 2017

Expenses

Up

$1,031,987

Up $261,908 (+34%) from 2017

Net Income

Up

$830,963

Up $600,425 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $29,881Liabilities 2011: $4512011Assets 2012: $54,320Liabilities 2012: $1,6412012Assets 2013: $107,384Liabilities 2013: $1,8222013Assets 2014: $263,528Liabilities 2014: $2,509Net Assets 2014: $261,0192014Assets 2015: $284,499Liabilities 2015: $8,942Net Assets 2015: $275,5572015Assets 2016: $273,021Liabilities 2016: $1,743Net Assets 2016: $271,2782016Assets 2017: $521,760Liabilities 2017: $20,144Net Assets 2017: $501,6162017Assets 2018: $1,378,337Liabilities 2018: $45,758Net Assets 2018: $1,332,5792018Assets 2019: $1,112,089Liabilities 2019: $9,188Net Assets 2019: $1,102,9012019Assets 2020: $1,072,949Liabilities 2020: $129,894Net Assets 2020: $943,0552020Assets 2021: $1,030,366Liabilities 2021: $13,593Net Assets 2021: $1,016,7732021Assets 2022: $718,709Liabilities 2022: $19,130Net Assets 2022: $699,5792022Assets 2023: $400,623Liabilities 2023: $36,602Net Assets 2023: $364,0212023Assets 2024: $173,990Liabilities 2024: $14,167Net Assets 2024: $159,8232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,378,337
Liabilities$45,758
Net Assets$1,332,579
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $45,733Expenses 2011: $17,353Net Income 2011: $28,3802011Revenue 2012: $82,965Expenses 2012: $59,716Net Income 2012: $23,2492012Revenue 2013: $200,887Expenses 2013: $148,004Net Income 2013: $52,8832013Revenue 2014: $550,201Expenses 2014: $394,744Net Income 2014: $155,4572014Revenue 2015: $439,712Expenses 2015: $425,174Net Income 2015: $14,5382015Revenue 2016: $630,653Expenses 2016: $728,808Net Income 2016: -$98,1552016Revenue 2017: $1,000,617Expenses 2017: $770,079Net Income 2017: $230,5382017Revenue 2018: $1,862,950Expenses 2018: $1,031,987Net Income 2018: $830,9632018Revenue 2019: $877,564Expenses 2019: $1,107,242Net Income 2019: -$229,6782019Revenue 2020: $1,049,037Expenses 2020: $1,208,883Net Income 2020: -$159,8462020Revenue 2021: $1,711,741Expenses 2021: $1,638,023Net Income 2021: $73,7182021Revenue 2022: $1,261,756Expenses 2022: $1,578,950Net Income 2022: -$317,1942022Revenue 2023: $815,773Expenses 2023: $1,151,331Net Income 2023: -$335,5582023Revenue 2024: $867,049Expenses 2024: $1,071,247Net Income 2024: -$204,1982024Revenue 2025: -$48,439Expenses 2025: $111,384Net Income 2025: -$159,8232025

Highlighted filing

2018

Revenue$1,862,950
Expenses$1,031,987
Net Income$830,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,874,095
Mission and Program Overview

Mission

To support children, families, and those who serve them to ensure every child is loved within a family. Specifically, we strive to ensure the safety and well-being of displaced, often traumatized children as they move to a better home environment by creating programs that fill current gaps in services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,027$1,225,600▲ $821,573
Land, Buildings, and Equipment, Net$117,733$152,737▲ $35,004
Total Assets$521,760$1,378,337▲ $856,577
Liabilities
Other Liabilities$11,552$30,208▲ $18,656
Accounts Payable and Accrued Expenses$8,592$15,550▲ $6,958
Total Liabilities$20,144$45,758▲ $25,614
Net Assets / Fund Balance
Unrestricted Net Assets$460,522$1,287,579▲ $827,057
Temporarily Rstr Net Assets$41,094$45,000▲ $3,906
Total Net Assets Fund Balance$501,616$1,332,579▲ $830,963
Total Liabilities and Net Assets / Fund Balance$521,760$1,378,337▲ $856,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,619$38,178$114,797
Leasehold Improvements$67,771$33,300$101,071
Equipment$8,347$6,304$14,651
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice CassonCOOFT$63,568$63,568
Todd McnealExecutive DirectorFT$58,985$58,985

Board Members and Trustees

NameTitle
David BaileyPresident
Don CainDirector
Katie UbertiDirector
Katelynn LohrSecretary
Brian RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,144
Program Service Revenue
$90,410
Investment Income
$281
Other Revenue
$13,115
All Other Contributions
$1,671,897
Change in Net Assets
$830,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$92,433
Total Noncash Contributions$92,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,306
Other Expenses$380,632
Grants and Similar Amounts Paid$28,049
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,160$97,512-$412,672
Current Officers, Directors, Trustees, and Key Employees$100,933$50,466-$151,399
Payroll Taxes$37,950$21,285-$59,235
Occupancy$42,054$12,377-$54,431
Depreciation Depletion$28,820--$28,820
Grants to Domestic Individuals$28,049--$28,049
Office Expenses$3,149$21,887-$25,036
Other Expenses$19,754$0-$19,754
Insurance$13,320$2,651-$15,971
Fees for Services Accounting-$15,479-$15,479
Travel$4,991$4,550-$9,541
All Other Expenses$2,266$1,790-$4,056
Advertising-$2,029-$2,029
Total Functional Expenses$794,992$236,995$0$1,031,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,145
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvesting Hop$77,747-$11,145-
Total Events$77,747-$11,145$-11,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration Prepayments$30,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 2

“Todd mcneal executive director / katelynn lohr secretary - father / daughter”

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

“An electric copy of the organization's form 990, with related schedules, is provided to each member of the board for review. Each board member is given equal opportunity for input, questions and/or discussion related to any information on the forms and schedules. Any adjustments or changes are discussed and approved by the board members, as necessary. Final approval by each board member is required for filing.”

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

“Every board member is required to complete and provide to the secretary a conflict of interest disclosure form. Any items disclosed are presented to the board for review and resolution of the conflict.”

Form 990, Part VI, Section B, Line 15

“For compensation review and approval, the organization obtains reliable survey data from the evangelical council for financial accountability www.ecfa.org, containing comparable compensation information for other nonprofits and churches. The board will review this data along with the skills, education, experience and performance of the person whose compensation is being reviewed or set and finalize the appropriate compensation upon collective approval by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
01-0962762
Phone
4253742461
Address
14 E CASINO RD SUITE E, EVERETT, WA 98208

Signing Officer

Name
Todd Mcneal
Title
Executive Director
Phone
4253742461
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mcneal
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
300

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses when incurred.”

Raw XML AppendixShowing 400 of 445 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/Desc0FOSTER CARE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123910
IRS990/ProgSrvcAccomActy2Grp/Desc0VILLAGE IMPACT PROJECT PROVIDES COMMUNITY OUTREACH EVENTS TO STRENGTHEN AND CONNECT THE COMMUNITY. THE GOAL IS TO SUPPORT CHILDREN AND FAMILIES BEFORE SITUATIONS ESCALATE TO ABUSE AND NEGLECT. VILLAGE IMPACT SERVED APPROXIMATELY 5,500 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028049
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND IN HAND PROVIDES SOCCER PROGRAM AS A TOOL TO BUILD HEALTHY RELATIONSHIPS, PROVIDE A SAFE PLACE AFTER SCHOOL AND INSTILL A SENSE OF PRIDE IN COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022779
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0254881
IRS990/PYOtherRevenueAmt035170
IRS990/PYProgramServiceRevenueAmt080080
IRS990/PYRevenuesLessExpensesAmt0230538
IRS990/PYSalariesCompEmpBnftPaidAmt0492419
IRS990/PYTotalExpensesAmt0770079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04081150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt04081150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01759144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04081150
IRS990ScheduleA/TotalSupportAmt04125522
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION PREPAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152737
IRS990ScheduleD/TotalLiabilityAmt030208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVESTING HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011145
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117449
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KIDS CAMP SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD MCNEAL EXECUTIVE DIRECTOR / KATELYNN LOHR SECRETARY - FATHER / DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRIC COPY OF THE ORGANIZATION'S FORM 990, WITH RELATED SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. EACH BOARD MEMBER IS GIVEN EQUAL OPPORTUNITY FOR INPUT, QUESTIONS AND/OR DISCUSSION RELATED TO ANY INFORMATION ON THE FORMS AND SCHEDULES. ANY ADJUSTMENTS OR CHANGES ARE DISCUSSED AND APPROVED BY THE BOARD MEMBERS, AS NECESSARY. FINAL APPROVAL BY EACH BOARD MEMBER IS REQUIRED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER IS REQUIRED TO COMPLETE AND PROVIDE TO THE SECRETARY A CONFLICT OF INTEREST DISCLOSURE FORM. ANY ITEMS DISCLOSED ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR COMPENSATION REVIEW AND APPROVAL, THE ORGANIZATION OBTAINS RELIABLE SURVEY DATA FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY WWW.ECFA.ORG, CONTAINING COMPARABLE COMPENSATION INFORMATION FOR OTHER NONPROFITS AND CHURCHES. THE BOARD WILL REVIEW THIS DATA ALONG WITH THE SKILLS, EDUCATION, EXPERIENCE AND PERFORMANCE OF THE PERSON WHOSE COMPENSATION IS BEING REVIEWED OR SET AND FINALIZE THE APPROPRIATE COMPENSATION UPON COLLECTIVE APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521760
IRS990/TotalAssetsEOYAmt01378337
IRS990/TotalAssetsGrp/BOYAmt0521760
IRS990/TotalAssetsGrp/EOYAmt01378337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01759144
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020144
IRS990/TotalLiabilitiesEOYAmt045758
IRS990/TotalLiabilitiesGrp/BOYAmt020144
IRS990/TotalLiabilitiesGrp/EOYAmt045758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794992
IRS990/TotalProgramServiceRevenueAmt090410
IRS990/TotalReportableCompFromOrgAmt0122553
IRS990/TotalRevenueGrp/ExclusionAmt01336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04550
IRS990/TravelGrp/ProgramServicesAmt04991
IRS990/TravelGrp/TotalAmt09541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460522

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,337
Liabilities
$45,758
Net assets
$1,332,579
Revenue
$1,862,950
Expenses
$1,031,987
Net income
$830,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.87$1.07$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.82$1.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.26$1.58$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.71$1.64$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.05$1.21$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.88$1.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.86$1.03$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.00$0.77$0.23
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.63$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03