Civic Intelligence

University Beyond Bars

990 • Fiscal year 2020 • EIN 20-3469787

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.universitybeyondbars.org

View Organization Page

929 N 130th St Ste 15Seattle, WA 98133

(425) 339-8229

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$485,383

Up $71,016 (+17%) from 2019

Net Assets

Up

$464,283

Up $104,483 (+29%) from 2019

Liabilities

Down

$21,100

Down $33,467 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$501,726

Up $155,991 (+45%) from 2019

Expenses

Up

$397,243

Up $78,036 (+24%) from 2019

Net Income

Up

$104,483

Up $77,955 (+294%) from 2019

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 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 2024: $135,630Liabilities 2024: $29,691Net Assets 2024: $105,9392024

Highlighted filing

2020

Assets$485,383
Liabilities$21,100
Net Assets$464,283
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 2024: $490,536Expenses 2024: $553,015Net Income 2024: -$62,4792024

Highlighted filing

2020

Revenue$501,726
Expenses$397,243
Net Income$104,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$508,539
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$100,794$433,771▲ $332,977
Savings and Temporary Cash Investments$313,443$0▼ $313,443
Accounts Receivable-$51,612-
Prepaid Expenses and Deferred Charges$130$0▼ $130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Total Assets$414,367$485,383▲ $71,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,567$21,100▼ $33,467
Total Liabilities$54,567$21,100▼ $33,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,800$464,283▲ $104,483
Total Net Assets Fund Balance$359,800$464,283▲ $104,483
Total Liabilities and Net Assets / Fund Balance$414,367$485,383▲ $71,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,009$24,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel StromExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kayleen OkaBoard Co-Chair
Rachel OppenheimBoard Co-Chair
Aaron BorreroBoard Member
Benjamin GauenBoard Member
Carrie MatthewsBoard Member
Gary IdleburgBoard Member
Mari BorreroBoard Member
Mary Helen RobertsBoard Member
Pamela SchwartzBoard Member
Ray McFarlandBoard Member
Sherri CaldellisBoard Member
Antriksh KandhariBoard Treasurer
Jeff ConnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,848
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$76,921
All Other Contributions
$374,415
Change in Net Assets
$104,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,048
Other Expenses$77,005
Grants and Similar Amounts Paid$67,190
Total Fundraising Expense$46,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,666$22,717$27,573$150,956
Grants to Domestic Individuals$67,190--$67,190
Current Officers, Directors, Trustees, and Key Employees$43,346$9,782$11,872$65,000
Office Expenses$1,181$18,991$4$20,176
Payroll Taxes$12,818$3,583$3,484$19,885
Other Employee Benefits$11,018$3,323$2,866$17,207
Fees for Services Other-$8,362-$8,362
All Other Expenses$166$4,007$770$4,943
Other Expenses$2,163$2,549-$4,712
Insurance-$2,978-$2,978
Travel$1,214$805-$2,019
Advertising-$521-$521
Total Functional Expenses$264,556$86,118$46,569$397,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,209
Fundraising Direct Expenses$6,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & Gaming$70,209$70,209$6,813$63,396
Total Events$70,209$70,209$6,813$63,396
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 UBB. 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 UBB instructors based on the length of their class. All UBB 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
University Beyond Bars
EIN
20-3469787
Phone
4253398229
Address
929 N 130th St Ste 15, Seattle, WA 98133

Signing Officer

Name
Antriksh Kandhari
Title
Board Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Strom
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
53

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

“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.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt049433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02978
IRS990/InsuranceGrp/TotalAmt02978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024009
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359800
IRS990/NetAssetsOrFundBalancesEOYAmt0464283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063396
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OfficeExpensesGrp/ProgramServicesAmt01181
IRS990/OfficeExpensesGrp/TotalAmt020176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017207
IRS990/OtherExpensesGrp/Desc0Education Services
IRS990/OtherExpensesGrp/Desc1Covid Relief
IRS990/OtherExpensesGrp/Desc2Textbooks & Supplies
IRS990/OtherExpensesGrp/Desc3General & Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12549
IRS990/OtherExpensesGrp/ProgramServicesAmt019152
IRS990/OtherExpensesGrp/ProgramServicesAmt15642
IRS990/OtherExpensesGrp/ProgramServicesAmt22163
IRS990/OtherExpensesGrp/TotalAmt019152
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt25642
IRS990/OtherExpensesGrp/TotalAmt34712
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Student Admin Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013525
IRS990/OtherRevenueTotalAmt013525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150956
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03583
IRS990/PayrollTaxesGrp/ProgramServicesAmt012818
IRS990/PayrollTaxesGrp/TotalAmt019885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Strom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067583
IRS990/PYInvestmentIncomeAmt03163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039870
IRS990/PYOtherRevenueAmt0132729
IRS990/PYRevenuesLessExpensesAmt026528
IRS990/PYSalariesCompEmpBnftPaidAmt0211754
IRS990/PYTotalExpensesAmt0319207
IRS990/PYTotalRevenueAmt0345735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69290
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt01403795
IRS990ScheduleA/SubstantialContributorsTotAmt0303962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707757
IRS990ScheduleA/TotalSupportAmt02025945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt024009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising & Gaming
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06813

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,383
Liabilities
$21,100
Net assets
$464,283
Revenue
$501,726
Expenses
$397,243
Net income
$104,483
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
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits