Civic Intelligence

University Beyond Bars

990 • Fiscal year 2021 • EIN 20-3469787

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization Profilewww.universitybeyondbars.org

View Organization Page

929 N 130th St Ste 15Seattle, WA 98133

(206) 476-2506

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.09x

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

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

Net Margin

35th percentile

3.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$66,725

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$506,588

Up $21,205 (+4.4%) from 2020

Net Assets

Up

$476,757

Up $12,474 (+2.7%) from 2020

Liabilities

Up

$29,831

Up $8,731 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$320,498

Down $181,228 (-36%) from 2020

Expenses

Down

$308,024

Down $89,219 (-22%) from 2020

Net Income

Down

$12,474

Down $92,009 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$506,588
Liabilities$29,831
Net Assets$476,757
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$320,498
Expenses$308,024
Net Income$12,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$320,498
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$433,771$506,588▲ $72,817
Accounts Receivable$51,612$0▼ $51,612
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,383$506,588▲ $21,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,100$29,831▲ $8,731
Total Liabilities$21,100$29,831▲ $8,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,283$476,757▲ $12,474
Total Net Assets Fund Balance$464,283$476,757▲ $12,474
Total Liabilities and Net Assets / Fund Balance$485,383$506,588▲ $21,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,009$24,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel StromExecutive DirectorFT$66,725$66,725

Board Members and Trustees

NameTitle
Kayleen OkaBoard Co-Chair
Rachel OppenheimBoard Co-Chair
Devon AdamsBoard Member
Gary IdleburgBoard Member
Martina KartmanBoard Member
Ray McFarlandBoard Member
Sherri CaldellisBoard Member
Antriksh KandhariBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,020
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$15,303
All Other Contributions
$263,135
Change in Net Assets
$12,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,629
Other Expenses$63,395
Total Fundraising Expense$49,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,200$21,032$25,528$139,760
Current Officers, Directors, Trustees, and Key Employees$44,496$10,042$12,187$66,725
Office Expenses$4,594$15,991-$20,585
Payroll Taxes$12,416$3,470$3,375$19,261
Other Employee Benefits$12,092$3,646$3,145$18,883
Travel$3,062$2,029-$5,091
Insurance-$5,048-$5,048
Information Technology-$4,063$835$4,898
Fees for Services Accounting-$4,540-$4,540
Other Expenses$3,882$9,940$4,239$3,882
All Other Expenses$897--$897
Advertising-$35-$35
Total Functional Expenses$178,879$79,836$49,309$308,024
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
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
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, 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
2064762506
Address
929 N 130th St Ste 15, Seattle, WA 98133

Signing Officer

Name
Joel Strom
Title
Executive Director
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Strom
Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The prison was under COVID protocols, so this limited what kind of programming could occur and then, in October, they stopped programming altogether for the year.”

Form 990 - Organization'S Mission

“We are University Beyond Bars, a non-profit stakeholder-driven organization that empowers prisoners in Washingotn 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt012092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018883
IRS990/OtherExpensesGrp/Desc0General & Administrative
IRS990/OtherExpensesGrp/Desc1Covid Relief
IRS990/OtherExpensesGrp/Desc2Fundraising Activities
IRS990/OtherExpensesGrp/Desc3Education Services
IRS990/OtherExpensesGrp/FundraisingAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09940
IRS990/OtherExpensesGrp/ProgramServicesAmt04240
IRS990/OtherExpensesGrp/ProgramServicesAmt13882
IRS990/OtherExpensesGrp/TotalAmt09940
IRS990/OtherExpensesGrp/TotalAmt14240
IRS990/OtherExpensesGrp/TotalAmt24239
IRS990/OtherExpensesGrp/TotalAmt33882
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Expense recovery
IRS990/OtherRevenueMiscGrp/Desc1Student Admin Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14528
IRS990/OtherRevenueTotalAmt015303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/ProgramServicesAmt012416
IRS990/PayrollTaxesGrp/TotalAmt019261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Strom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067190
IRS990/PYInvestmentIncomeAmt0957
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077005
IRS990/PYOtherRevenueAmt076921
IRS990/PYRevenuesLessExpensesAmt0104483
IRS990/PYSalariesCompEmpBnftPaidAmt0253048
IRS990/PYTotalExpensesAmt0397243
IRS990/PYTotalRevenueAmt0501726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportPY170Pct00.69290
IRS990ScheduleA/PublicSupportTotal170Amt01302196
IRS990ScheduleA/SubstantialContributorsTotAmt0307688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609884
IRS990ScheduleA/TotalSupportAmt01932775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prison was under COVID protocols, so this limited what kind of programming could occur and then, in October, they stopped programming altogether for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are University Beyond Bars, a non-profit stakeholder-driven organization that empowers prisoners in Washingotn 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/ExplanationTxt4Organization'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents Disclosure Explanation: Available upon request from staff or board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485383
IRS990/TotalAssetsEOYAmt0506588
IRS990/TotalAssetsGrp/BOYAmt0485383
IRS990/TotalAssetsGrp/EOYAmt0506588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305020
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021100
IRS990/TotalLiabilitiesEOYAmt029831
IRS990/TotalLiabilitiesGrp/BOYAmt021100
IRS990/TotalLiabilitiesGrp/EOYAmt029831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476757
IRS990/TotalProgramServiceExpensesAmt0178879
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066725
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506588
IRS990/TravelGrp/ManagementAndGeneralAmt02029
IRS990/TravelGrp/ProgramServicesAmt03062
IRS990/TravelGrp/TotalAmt05091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0929 N 130th St Ste 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$506,588
Liabilities
$29,831
Net assets
$476,757
Revenue
$320,498
Expenses
$308,024
Net income
$12,474
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
2021Detailed filing. Detailed filing data is available for this year.$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