Civic Intelligence

Rose City Rollers

990 • Fiscal year 2021 • EIN 20-1821723

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.ROSECITYROLLERS.COM
PO Box 86885Portland, OR 97286

(503) 784-1444

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$79,188

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$527,378

Up $92,261 (+21%) from 2020

Net Assets

Up

$483,745

Up $71,293 (+17%) from 2020

Liabilities

Up

$43,633

Up $20,968 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$746,824

Up $209,635 (+39%) from 2020

Expenses

Up

$675,531

Up $113,125 (+20%) from 2020

Net Income

Up

$71,293

Up $96,510 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $134,279Liabilities 2010: $2,559Net Assets 2010: $131,7202010Assets 2011: $205,112Liabilities 2011: $19,910Net Assets 2011: $185,2022011Assets 2012: $262,106Liabilities 2012: $42,614Net Assets 2012: $219,4922012Assets 2013: $303,140Liabilities 2013: $31,797Net Assets 2013: $271,3432013Assets 2014: $264,537Liabilities 2014: $48,045Net Assets 2014: $216,4922014Assets 2015: $224,979Liabilities 2015: $31,923Net Assets 2015: $193,0562015Assets 2016: $248,414Liabilities 2016: $27,504Net Assets 2016: $220,9102016Assets 2017: $321,331Liabilities 2017: $45,810Net Assets 2017: $275,5212017Assets 2018: $387,540Liabilities 2018: $39,578Net Assets 2018: $347,9622018Assets 2019: $526,532Liabilities 2019: $88,863Net Assets 2019: $437,6692019Assets 2020: $435,117Liabilities 2020: $22,665Net Assets 2020: $412,4522020Assets 2021: $527,378Liabilities 2021: $43,633Net Assets 2021: $483,7452021Assets 2022: $561,252Liabilities 2022: $74,830Net Assets 2022: $486,4222022Assets 2023: $336,598Liabilities 2023: $21,134Net Assets 2023: $315,4642023Assets 2024: $475,479Liabilities 2024: $76,378Net Assets 2024: $399,1012024

Highlighted filing

2021

Assets$527,378
Liabilities$43,633
Net Assets$483,745
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,8322010Revenue 2011: $567,761Expenses 2011: $490,271Net Income 2011: $77,4902011Revenue 2012: $524,457Expenses 2012: $487,590Net Income 2012: $36,8672012Revenue 2013: $525,566Expenses 2013: $468,953Net Income 2013: $56,6132013Revenue 2014: $470,337Expenses 2014: $506,215Net Income 2014: -$35,8782014Revenue 2015: $467,294Expenses 2015: $490,730Net Income 2015: -$23,4362015Revenue 2016: $587,665Expenses 2016: $559,811Net Income 2016: $27,8542016Revenue 2017: $621,656Expenses 2017: $568,230Net Income 2017: $53,4262017Revenue 2018: $690,774Expenses 2018: $588,415Net Income 2018: $102,3592018Revenue 2019: $771,426Expenses 2019: $658,814Net Income 2019: $112,6122019Revenue 2020: $537,189Expenses 2020: $562,406Net Income 2020: -$25,2172020Revenue 2021: $746,824Expenses 2021: $675,531Net Income 2021: $71,2932021Revenue 2022: $996,246Expenses 2022: $993,569Net Income 2022: $2,6772022Revenue 2023: $933,483Expenses 2023: $1,104,441Net Income 2023: -$170,9582023Revenue 2024: $1,419,384Expenses 2024: $1,335,747Net Income 2024: $83,6372024

Highlighted filing

2021

Revenue$746,824
Expenses$675,531
Net Income$71,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$766,290
Mission and Program Overview

Mission

The rose city rollers develop women of attitude, athleticism and passion to play a hard hitting sport of speed and skill.

The rose city rollers mission is to serve women, girls, and gender- expansive individuals who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,220$236,176▼ $109,044
Accounts Receivable$2,375$203,637▲ $201,262
Savings and Temporary Cash Investments$47,200$47,493▲ $293
Land, Buildings, and Equipment, Net$26,675$21,160▼ $5,515
Prepaid Expenses and Deferred Charges$4,519$9,784▲ $5,265
Inventories for Sale or Use$9,128$9,128→ $0
Total Assets$435,117$527,378▲ $92,261
Liabilities
Deferred Revenue$11,091$22,100▲ $11,009
Accounts Payable and Accrued Expenses$11,574$21,533▲ $9,959
Total Liabilities$22,665$43,633▲ $20,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,452$483,745▲ $71,293
Total Net Assets Fund Balance$412,452$483,745▲ $71,293
Total Liabilities and Net Assets / Fund Balance$435,117$527,378▲ $92,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,160$72,025$93,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim StegemanExecutive DiFT$73,774$5,414$79,188

Board Members and Trustees

NameTitle
Michelle WeltonPresident
Dennis GleesonDirector
Jacinta KilberDirector
Jennifer CarrDirector
Kari FassDirector
Ashleigh EdwardsSecretary
Ryan RabideauTreasurer
Leslie PierceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,361
Program Service Revenue
$209,429
Investment Income
$293
Other Revenue
$26,741
All Other Contributions
$129,429
Change in Net Assets
$71,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,226
Other Expenses$230,305
Total Fundraising Expense$85,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,686$57,583$55,567$312,836
Current Officers, Directors, Trustees, and Key Employees$47,091$13,579$13,104$73,774
Occupancy$48,914$1,469-$50,383
Payroll Taxes$23,629$7,086$6,778$37,493
All Other Expenses$33,489$3,290-$36,779
Other Employee Benefits$11,745$6,757$2,621$21,123
Office Expenses$10,378$3,397$1,654$15,429
Information Technology$1,015$13,740-$14,755
Other Expenses$1,250$10,781$2,142$12,031
Advertising$5,639$275$1,217$7,131
Fees for Services Other$3,188$2,634$968$6,790
Insurance-$6,001-$6,001
Depreciation Depletion$3,520$1,015$980$5,515
Travel$2,219$2,015-$4,234
Fees for Services Accounting-$500-$500
Total Functional Expenses$455,435$135,065$85,031$675,531
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members of the organization are either voting or non-voting members.”

Form 990, Page 6, Part VI, Line 7A

“Members approve board members and all significant changes”

Form 990, Page 6, Part VI, Line 7B

“Members approve board members and all significant changes”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy and form on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The board and a volunteer compensation committee review salaries and compa re to like organizations on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board and a volunteer compensation committee review salaries and compa re to like organizations on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Rose City Rollers
EIN
20-1821723
Phone
5037841444
Address
PO BOX 86885, PORTLAND, OR 97286

Signing Officer

Name
Michelle Welton
Title
President
Phone
5037841444
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stegeman
Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
1,000

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rose city rollers mission is to serve women, girls, and gender- expansive individuals who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.”

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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/OtherExpensesGrp/TotalAmt037745
IRS990/OtherExpensesGrp/TotalAmt118985
IRS990/OtherExpensesGrp/TotalAmt214027
IRS990/OtherExpensesGrp/TotalAmt312031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07086
IRS990/PayrollTaxesGrp/ProgramServicesAmt023629
IRS990/PayrollTaxesGrp/TotalAmt037493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09784
IRS990/PrincipalOfficerNm0KIM STEGEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0208811
IRS990/PYOtherRevenueAmt012927
IRS990/PYProgramServiceRevenueAmt0154478
IRS990/PYRevenuesLessExpensesAmt0-25217
IRS990/PYSalariesCompEmpBnftPaidAmt0353595
IRS990/PYTotalExpensesAmt0562406
IRS990/PYTotalRevenueAmt0537189
IRS990/ReconcilationRevenueExpnssAmt071293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01186975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03166915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546627
IRS990ScheduleA/Total509Grp/TotalAmt03166915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03168631
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt021160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE EITHER VOTING OR NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BOARD MEMBERS AND ALL SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE BOARD MEMBERS AND ALL SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND FORM ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AND A VOLUNTEER COMPENSATION COMMITTEE REVIEW SALARIES AND COMPA RE TO LIKE ORGANIZATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD AND A VOLUNTEER COMPENSATION COMMITTEE REVIEW SALARIES AND COMPA RE TO LIKE ORGANIZATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435117
IRS990/TotalAssetsEOYAmt0527378
IRS990/TotalAssetsGrp/BOYAmt0435117
IRS990/TotalAssetsGrp/EOYAmt0527378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510361
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022665
IRS990/TotalLiabilitiesEOYAmt043633
IRS990/TotalLiabilitiesGrp/BOYAmt022665
IRS990/TotalLiabilitiesGrp/EOYAmt043633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483745
IRS990/TotalOtherCompensationAmt05414
IRS990/TotalProgramServiceExpensesAmt0455435
IRS990/TotalProgramServiceRevenueAmt0209429
IRS990/TotalReportableCompFromOrgAmt073774
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746824
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527378
IRS990/TravelGrp/ManagementAndGeneralAmt02015
IRS990/TravelGrp/ProgramServicesAmt02219
IRS990/TravelGrp/TotalAmt04234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,378
Liabilities
$43,633
Net assets
$483,745
Revenue
$746,824
Expenses
$675,531
Net income
$71,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.42$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.00$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.77$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.53$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14