Civic Intelligence

Rose City Rollers

990 • Fiscal year 2022 • EIN 20-1821723

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$82,008

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$561,252

Up $33,874 (+6.4%) from 2021

Net Assets

Up

$486,422

Up $2,677 (+0.6%) from 2021

Liabilities

Up

$74,830

Up $31,197 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$996,246

Up $249,422 (+33%) from 2021

Expenses

Up

$993,569

Up $318,038 (+47%) from 2021

Net Income

Down

$2,677

Down $68,616 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$561,252
Liabilities$74,830
Net Assets$486,422
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$996,246
Expenses$993,569
Net Income$2,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,044,997
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$236,176$444,829▲ $208,653
Savings and Temporary Cash Investments$47,493$47,660▲ $167
Land, Buildings, and Equipment, Net$21,160$27,628▲ $6,468
Inventories for Sale or Use$9,128$21,287▲ $12,159
Prepaid Expenses and Deferred Charges$9,784$10,243▲ $459
Accounts Receivable$203,637$9,605▼ $194,032
Total Assets$527,378$561,252▲ $33,874
Liabilities
Accounts Payable and Accrued Expenses$21,533$44,467▲ $22,934
Deferred Revenue$22,100$30,363▲ $8,263
Total Liabilities$43,633$74,830▲ $31,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,745$486,422▲ $2,677
Total Net Assets Fund Balance$483,745$486,422▲ $2,677
Total Liabilities and Net Assets / Fund Balance$527,378$561,252▲ $33,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,628$36,547$64,175
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim StegemanExecutive DiFT$76,594$5,414$82,008

Board Members and Trustees

NameTitle
Michelle WeltonPresident
Erin ParkerDirector
Jenny MackieDirector
Jonathan WorksDirector
Dennis GleesonCo-vice Pres
Jacinta KilberCo-vice Pres
Ashleigh EdwardsSecretary
Jamie RyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,388
Program Service Revenue
$330,912
Investment Income
$167
Other Revenue
$53,779
All Other Contributions
$201,880
Change in Net Assets
$2,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,487
Other Expenses$455,082
Total Fundraising Expense$119,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,806$72,385$53,529$382,720
All Other Expenses$90,092$1,766$1,946$93,804
Current Officers, Directors, Trustees, and Key Employees$51,395$14,486$10,713$76,594
Travel$54,991$5,914-$60,905
Occupancy$48,000--$48,000
Payroll Taxes$31,096$9,830$6,555$47,481
Fees for Services Other$35,501$300-$35,801
Other Employee Benefits$20,069$7,082$4,541$31,692
Information Technology$2,079$20,984$661$23,724
Other Expenses$23,007$89$36,323$23,007
Advertising$9,056$133$4,029$13,218
Office Expenses$1,788$8,343$152$10,283
Insurance-$7,771-$7,771
Depreciation Depletion$3,701$1,043$771$5,515
Fees for Services Accounting-$800-$800
Total Functional Expenses$713,415$160,934$119,220$993,569
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
2023-10-23
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
215

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/Desc02022 SAW THE RETURN OF RCR'S FIRST FULL SEASONS OF PLAYING DERBY FOR OUR ADULT HOME TEAMS, RECREATIONAL TEAMS, YOUTH HOME TEAMS, AND YOUTH ALL-STAR TEAMS. WITH UNBELIEVABLE GRANT SUPPORT IN 2022, WE EXECUTED OVER 30 FREE COMMUNITY EVENTS VIA OUR SKATEMOBILE, SERVING 4000+ PEOPLE, WITH A FOCUS ON COMMUNITY PARTNERS SERVING MARGINALIZED POPULATIONS. WE ALSO OFFERED AN UNLIMITED NUMBER OF SCHOLARSHIPS FOR RCR MEMBERS AND ATTENDEES OF ROLLER DERBY SUMMER CAMPS. THE NUMBER OF MEMBERS IN OUR LEAGUE RETURNED TO ABOUT 75% OF PRE-PANDEMIC (400ISH), AND WE ACTIVELY SUPPORTED THE DERBY-VERSE IN THE ROARING RETURN OF ROLLER DERBY. 2022 FELT LIKE A WONDERFULLY SUCCESSFUL YEAR
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IRS990/OtherExpensesGrp/FundraisingAmt036323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ProgramServicesAmt051370
IRS990/OtherExpensesGrp/ProgramServicesAmt13345
IRS990/OtherExpensesGrp/ProgramServicesAmt231119
IRS990/OtherExpensesGrp/ProgramServicesAmt323007
IRS990/OtherExpensesGrp/TotalAmt051370
IRS990/OtherExpensesGrp/TotalAmt149676
IRS990/OtherExpensesGrp/TotalAmt231208
IRS990/OtherExpensesGrp/TotalAmt323007
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09830
IRS990/PayrollTaxesGrp/ProgramServicesAmt031096
IRS990/PayrollTaxesGrp/TotalAmt047481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010243
IRS990/PrincipalOfficerNm0KIM STEGEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0230305
IRS990/PYOtherRevenueAmt026741
IRS990/PYProgramServiceRevenueAmt0209429
IRS990/PYRevenuesLessExpensesAmt071293
IRS990/PYSalariesCompEmpBnftPaidAmt0445226
IRS990/PYTotalExpensesAmt0675531
IRS990/PYTotalRevenueAmt0746824
IRS990/ReconcilationRevenueExpnssAmt02677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02256617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03665008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01044720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607216
IRS990ScheduleA/Total509Grp/TotalAmt03665008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03666523
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/BookValueAmt027628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027628
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/TotalAssetsBOYAmt0527378
IRS990/TotalAssetsEOYAmt0561252
IRS990/TotalAssetsGrp/BOYAmt0527378
IRS990/TotalAssetsGrp/EOYAmt0561252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611388
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043633
IRS990/TotalLiabilitiesEOYAmt074830
IRS990/TotalLiabilitiesGrp/BOYAmt043633
IRS990/TotalLiabilitiesGrp/EOYAmt074830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486422
IRS990/TotalOtherCompensationAmt05414
IRS990/TotalProgramServiceExpensesAmt0713415
IRS990/TotalProgramServiceRevenueAmt0330912
IRS990/TotalReportableCompFromOrgAmt076594
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996246
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527378

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,252
Liabilities
$74,830
Net assets
$486,422
Revenue
$996,246
Expenses
$993,569
Net income
$2,677
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