Civic Intelligence

University Beyond Bars

990 • Fiscal year 2023 • EIN 20-3469787

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 03, 2024

Organization Profilewww.reclaimwa.org

View Organization Page

3815 S Othello St 100Seattle, WA 98118

(206) 476-2506

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$231,574

Flat from 2023

Net Assets

Flat

$168,418

Flat from 2023

Liabilities

Flat

$63,156

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Flat

$212,553

Flat from 2023

Expenses

Flat

$519,530

Flat from 2023

Net Income

Flat

-$306,977

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $81,108Net Assets 2013: $81,1082013Assets 2014: $162,423Liabilities 2014: $9,584Net Assets 2014: $152,8392014Assets 2015: $231,184Liabilities 2015: $11,726Net Assets 2015: $219,4582015Assets 2016: $275,683Liabilities 2016: $24,369Net Assets 2016: $251,3142016Assets 2017: $284,604Liabilities 2017: $20,394Net Assets 2017: $264,2102017Assets 2018: $347,402Liabilities 2018: $14,130Net Assets 2018: $333,2722018Assets 2019: $414,367Liabilities 2019: $54,567Net Assets 2019: $359,8002019Assets 2020: $485,383Liabilities 2020: $21,100Net Assets 2020: $464,2832020Assets 2021: $506,588Liabilities 2021: $29,831Net Assets 2021: $476,7572021Assets 2022: $483,511Liabilities 2022: $8,116Net Assets 2022: $475,3952022Assets 2023: $231,574Liabilities 2023: $63,156Net Assets 2023: $168,4182023Assets 2023: $231,574Liabilities 2023: $63,156Net Assets 2023: $168,4182023Assets 2024: $135,630Liabilities 2024: $29,691Net Assets 2024: $105,9392024

Highlighted filing

2023

Assets$231,574
Liabilities$63,156
Net Assets$168,418
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $143,045Expenses 2011: $136,115Net Income 2011: $6,9302011Revenue 2012: $74,975Expenses 2012: $84,269Net Income 2012: -$9,2942012Revenue 2013: $144,050Expenses 2013: $87,544Net Income 2013: $56,5062013Revenue 2014: $303,215Expenses 2014: $217,922Net Income 2014: $85,2932014Revenue 2015: $351,395Expenses 2015: $284,776Net Income 2015: $66,6192015Revenue 2016: $336,819Expenses 2016: $304,963Net Income 2016: $31,8562016Revenue 2017: $268,131Expenses 2017: $252,235Net Income 2017: $15,8962017Revenue 2018: $370,753Expenses 2018: $301,691Net Income 2018: $69,0622018Revenue 2019: $345,735Expenses 2019: $319,207Net Income 2019: $26,5282019Revenue 2020: $501,726Expenses 2020: $397,243Net Income 2020: $104,4832020Revenue 2021: $320,498Expenses 2021: $308,024Net Income 2021: $12,4742021Revenue 2022: $343,813Expenses 2022: $340,529Net Income 2022: $3,2842022Revenue 2023: $212,553Expenses 2023: $519,530Net Income 2023: -$306,9772023Revenue 2023: $212,553Expenses 2023: $519,530Net Income 2023: -$306,9772023Revenue 2024: $490,536Expenses 2024: $553,015Net Income 2024: -$62,4792024

Highlighted filing

2023

Revenue$212,553
Expenses$519,530
Net Income-$306,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$271,087
Mission and Program Overview

Mission

University beyond bars (ubb) was born out of a desire to provide access to a quality liberal arts education inside prison walls, to bridge the gap in academic disparities between incarcerated and non-incarcerated people, and to provide educational and social justice to our communities. Located at the washington state reformatory (wsr) in monroe, wa, ubb offers 1) an aa- degree pathway in partnership with seattle central college (scc); 2) ba- level courses accredited through adams state university (asu); 3) college- preparatory classes; 4) enrichment certificate options; and 5) a semimonthly arts & lecture series that presents wide-ranging ideas, performances, and debates open to anyone in the prison.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,011$227,584▼ $252,427
Receivables From Officers Etc$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,511$231,574▼ $251,937
Other Assets Total-$490-
Liabilities
Accounts Payable and Accrued Expenses$8,116$63,156▲ $55,040
Total Liabilities$8,116$63,156▲ $55,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,395$168,418▼ $306,977
Total Net Assets Fund Balance$475,395$168,418▼ $306,977
Total Liabilities and Net Assets / Fund Balance$483,511$231,574▼ $251,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,009$24,009
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel StromDirectorFT$83,800$83,800
Jarrelle MarshallExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Sherri CaldellisBoard Chair
Anthony BlankenshipBoard Member
Cinna'Mon WilliamsBoard Member
Eric Scott WilliamsBoard Member
Gary IdleburgBoard Member
Martina KartmanBoard Member
Rachel OppenheimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,763
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$1,759
All Other Contributions
$160,036
Change in Net Assets
$-306,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,743
Other Expenses$170,787
Total Fundraising Expense$90,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,676$24,525$29,766$162,967
Other Salaries and Wages$57,439$65,486$10,977$133,902
Fees for Services Other$300$21,039$23,613$44,952
Payroll Taxes$14,817$8,029$3,634$26,480
Other Employee Benefits$2,800$22,594-$25,394
Office Expenses$294$9,343$6,400$16,037
Occupancy-$15,259-$15,259
Fees for Services Management--$6,950$6,950
Conferences and Meetings$2,450$2,494$1,225$6,169
Other Expenses$87$5,060$13$5,160
Fees for Services Accounting-$4,650-$4,650
All Other Expenses$45$285$1,135$1,465
Travel$166$1,132-$1,298
Insurance-$83-$83
Total Functional Expenses$246,098$182,492$90,940$519,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,293
Fundraising Direct Expenses$58,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reclaim Gala$62,098$60,293$26,637$33,656
Total Events$62,098$60,293$58,534$1,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,500$3,500→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Organization's process to review Form 990: Form 990 is prepared by an external CPA firm based on annual financial statements provided by Reclaim. It is then-after sent to the treasurer and program director for their review and consequent changes, if any. Further, it is shared with the entire board of directors to be approved by all.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers: A standard template has been used to calculate the amount of travel stipend for Reclaim instructors based on the length of their class. All Reclaim instructors are offered a travel stipend using an equivalent formula.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation: Available upon request from staff or board of directors.”

Filing and Contact Details

Filer

Filer Name
Reclaim
EIN
20-3469787
Phone
2064762506
Address
3815 S Othello St 100, Seattle, WA 98118

Signing Officer

Name
Jarrelle Marshall
Title
Executive Director
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrelle Marshall
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

“We are Reclaim, a non-profit stakeholder-driven organization that empowers prisoners in Washington State to fulfill their potential through communities of higher learning that transcend prison walls. Our mission is rooted in the belief that everyone has a right to education, regardless of identity, socioeconomic status, or circumstance. We belive in the power of education to break cycles of incarceration, strengthen communities, confront racism and classism, and promote personal achievement and societal reintegration.”

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IRS990/OccupancyGrp/TotalAmt015259
IRS990/OfficeExpensesGrp/FundraisingAmt06400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294
IRS990/OfficeExpensesGrp/TotalAmt016037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025394
IRS990/OtherExpensesGrp/Desc0Group Therapy Expenses
IRS990/OtherExpensesGrp/Desc1Education Services
IRS990/OtherExpensesGrp/Desc2Fundraising Activities
IRS990/OtherExpensesGrp/Desc3General & Administrative
IRS990/OtherExpensesGrp/FundraisingAmt07227
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25060
IRS990/OtherExpensesGrp/ProgramServicesAmt052663
IRS990/OtherExpensesGrp/ProgramServicesAmt16361
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/TotalAmt053163
IRS990/OtherExpensesGrp/TotalAmt18374
IRS990/OtherExpensesGrp/TotalAmt27227
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Student Admin Fees
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133902
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08029
IRS990/PayrollTaxesGrp/ProgramServicesAmt014817
IRS990/PayrollTaxesGrp/TotalAmt026480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jarrelle Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109730
IRS990/PYOtherRevenueAmt04650
IRS990/PYRevenuesLessExpensesAmt03284
IRS990/PYSalariesCompEmpBnftPaidAmt0230799
IRS990/PYTotalExpensesAmt0340529
IRS990/PYTotalRevenueAmt0343813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03500
IRS990/ReconcilationRevenueExpnssAmt0-306977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.67510
IRS990ScheduleA/PublicSupportTotal170Amt01433638
IRS990ScheduleA/SubstantialContributorsTotAmt0178642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612280
IRS990ScheduleA/TotalSupportAmt01817914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reclaim Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We are Reclaim, a non-profit stakeholder-driven organization that empowers prisoners in Washington State to fulfill their potential through communities of higher learning that transcend prison walls. Our mission is rooted in the belief that everyone has a right to education, regardless of identity, socioeconomic status, or circumstance. We belive in the power of education to break cycles of incarceration, strengthen communities, confront racism and classism, and promote personal achievement and societal reintegration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's process to review Form 990: Form 990 is prepared by an external CPA firm based on annual financial statements provided by Reclaim. It is then-after sent to the treasurer and program director for their review and consequent changes, if any. Further, it is shared with the entire board of directors to be approved by all.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for Officers: A standard template has been used to calculate the amount of travel stipend for Reclaim instructors based on the length of their class. All Reclaim instructors are offered a travel stipend using an equivalent formula.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents Disclosure Explanation: Available upon request from staff or board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483511
IRS990/TotalAssetsEOYAmt0231574
IRS990/TotalAssetsGrp/BOYAmt0483511
IRS990/TotalAssetsGrp/EOYAmt0231574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210763
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246098

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Filings

Displayed year

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

Open filing
Assets
$231,574
Liabilities
$63,156
Net assets
$168,418
Revenue
$212,553
Expenses
$519,530
Net income
-$306,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.30$1.06$4.91$5.53$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.63$1.68$2.13$5.20$3.07
2023Summary only. Only limited summary data is available for this year.$2.32$0.63$1.68$2.13$5.20$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.08$4.75$3.44$3.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.30$4.77$3.20$3.08$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$5.02$3.97$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.55$3.60$3.46$3.19$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.14$3.33$3.71$3.02$0.69
2017Summary only. Only limited summary data is available for this year.$2.85$0.20$2.64$2.68$2.52$0.16
2016Summary only. Only limited summary data is available for this year.$2.76$0.24$2.51$3.37$3.05$0.32
2015Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.51$2.85$0.67
2014Summary only. Only limited summary data is available for this year.$1.62$0.10$1.53$3.03$2.18$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.44$0.88$0.57
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.84$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.43$1.36$0.07