Civic Intelligence

Rose City Rollers

990 • Fiscal year 2023 • EIN 20-1821723

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,057

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$336,598

Down $224,654 (-40%) from 2022

Net Assets

Down

$315,464

Down $170,958 (-35%) from 2022

Liabilities

Down

$21,134

Down $53,696 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$933,483

Down $62,763 (-6.3%) from 2022

Expenses

Up

$1,104,441

Up $110,872 (+11%) from 2022

Net Income

Down

-$170,958

Down $173,635 (-6486%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$336,598
Liabilities$21,134
Net Assets$315,464
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$933,483
Expenses$1,104,441
Net Income-$170,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$994,935
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$444,829$225,527▼ $219,302
Savings and Temporary Cash Investments$47,660$47,833▲ $173
Inventories for Sale or Use$21,287$22,460▲ $1,173
Prepaid Expenses and Deferred Charges$10,243$18,936▲ $8,693
Land, Buildings, and Equipment, Net$27,628$18,119▼ $9,509
Accounts Receivable$9,605$3,723▼ $5,882
Total Assets$561,252$336,598▼ $224,654
Liabilities
Accounts Payable and Accrued Expenses$44,467--
Deferred Revenue$30,363$21,134▼ $9,229
Total Liabilities$74,830$21,134▼ $53,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,422$315,464▼ $170,958
Total Net Assets Fund Balance$486,422$315,464▼ $170,958
Total Liabilities and Net Assets / Fund Balance$561,252$336,598▼ $224,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,119$46,056$64,175
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim StegemanExecutive DiFT$87,982$6,075$94,057

Board Members and Trustees

NameTitle
Jennifer CarrPresident
Erin ParkerDirector
Jenny MackieDirector
Jonathan WorksDirector
Ashleigh EdwardsSecretary
Jamie RyeTreasurer
Jacinta KilberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$556,585
Program Service Revenue
$268,599
Investment Income
$168
Other Revenue
$108,131
All Other Contributions
$287,750
Change in Net Assets
$-170,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,821
Other Expenses$438,620
Total Fundraising Expense$82,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,646$100,351$38,442$494,439
Travel$89,022$3,372-$92,394
Current Officers, Directors, Trustees, and Key Employees$63,285$17,857$6,841$87,983
All Other Expenses$60,018--$60,018
Occupancy$60,000--$60,000
Payroll Taxes$41,366$11,164$4,466$56,996
Other Employee Benefits$16,761$7,780$1,862$26,403
Information Technology$6,294$17,938$75$24,307
Fees for Services Other$21,938$100-$22,038
Other Expenses$18,029$1,671$1,906$21,606
Advertising$13,725$393$3,759$17,877
Office Expenses$2,608$8,151$388$11,147
Depreciation Depletion$6,840$1,930$739$9,509
Insurance-$7,149-$7,149
Fees for Services Accounting-$900-$900
Total Functional Expenses$805,643$215,912$82,886$1,104,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,915
Fundraising Direct Expenses$3,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roller Rally$42,982$4,915$3,170$1,745
Total Events$42,982$4,915$3,170$1,745
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
Jennifer Carr
Title
President
Phone
5037841444
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stegeman
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
425

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.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt318029
IRS990/OtherExpensesGrp/TotalAmt064058
IRS990/OtherExpensesGrp/TotalAmt124989
IRS990/OtherExpensesGrp/TotalAmt222628
IRS990/OtherExpensesGrp/TotalAmt321606
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010176
IRS990/OtherRevenueTotalAmt010176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011164
IRS990/PayrollTaxesGrp/ProgramServicesAmt041366
IRS990/PayrollTaxesGrp/TotalAmt056996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018936
IRS990/PrincipalOfficerNm0KIM STEGEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0455082
IRS990/PYOtherRevenueAmt053779
IRS990/PYProgramServiceRevenueAmt0330912
IRS990/PYRevenuesLessExpensesAmt02677
IRS990/PYSalariesCompEmpBnftPaidAmt0538487
IRS990/PYTotalExpensesAmt0993569
IRS990/PYTotalRevenueAmt0996246
IRS990/ReconcilationRevenueExpnssAmt0-170958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02438960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01603423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04042383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682941
IRS990ScheduleA/Total509Grp/TotalAmt04042383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04053876
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/BookValueAmt018119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROLLER RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03170
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/TotalAssetsBOYAmt0561252
IRS990/TotalAssetsEOYAmt0336598
IRS990/TotalAssetsGrp/BOYAmt0561252
IRS990/TotalAssetsGrp/EOYAmt0336598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556585
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074830
IRS990/TotalLiabilitiesEOYAmt021134
IRS990/TotalLiabilitiesGrp/BOYAmt074830
IRS990/TotalLiabilitiesGrp/EOYAmt021134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315464
IRS990/TotalOtherCompensationAmt06075

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,598
Liabilities
$21,134
Net assets
$315,464
Revenue
$933,483
Expenses
$1,104,441
Net income
-$170,958
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