Civic Intelligence

Witco Inc.

990 • Fiscal year 2021 • EIN 23-7377526

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RoadCaldwell, ID 83605

(208) 454-3051

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,182,337

Up $1,291,478 (+16%) from 2020

Net Assets

Up

$7,872,692

Up $1,401,403 (+22%) from 2020

Liabilities

Down

$1,309,645

Down $109,925 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$5,888,234

Up $886,188 (+18%) from 2020

Expenses

Down

$4,486,831

Down $710,866 (-14%) from 2020

Net Income

Up

$1,401,403

Up $1,597,054 (+816%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2021

Assets$9,182,337
Liabilities$1,309,645
Net Assets$7,872,692
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2021

Revenue$5,888,234
Expenses$4,486,831
Net Income$1,401,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$5,888,234
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,235,520$4,664,881▲ $1,429,361
Land, Buildings, and Equipment, Net$2,452,553$2,343,343▼ $109,210
Savings and Temporary Cash Investments$1,668,268$1,672,642▲ $4,374
Accounts Receivable$471,657$421,744▼ $49,913
Inventories for Sale or Use$35,078$40,283▲ $5,205
Prepaid Expenses and Deferred Charges$27,783$39,444▲ $11,661
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-
Intangible Assets-$0-
Total Assets$7,890,859$9,182,337▲ $1,291,478
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$808,000$808,000→ $0
Accounts Payable and Accrued Expenses$586,570$476,645▼ $109,925
Other Liabilities$25,000$25,000→ $0
Total Liabilities$1,419,570$1,309,645▼ $109,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,471,289$7,872,692▲ $1,401,403
Total Net Assets Fund Balance$6,471,289$7,872,692▲ $1,401,403
Total Liabilities and Net Assets / Fund Balance$7,890,859$9,182,337▲ $1,291,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,848,531$2,182,818$4,031,349
Land$494,812-$494,812
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian Fredrick FaulksPresident
Brian James McgourtyDirector
Colin DowDirector
Kenneth P WatsonDirector
Kevin Brent RigenhagenDirector
Melissa MelendezDirector
Tony StevensonDirector
Maureen StokesCEO
Virginia Anne PonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,273
Program Service Revenue
$5,058,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$828,497
Change in Net Assets
$1,401,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,888,234
Total Revenue per Audited Statements
$5,888,234
Total Revenue per Form 990
$5,888,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,152
Other Expenses$1,136,679
Total Fundraising Expense$186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,971$286,981-$2,517,952
Other Employee Benefits$609,726$43,110-$652,836
Payroll Taxes$158,179$21,185-$179,364
Depreciation Depletion$109,210--$109,210
Occupancy$90,196--$90,196
Other Expenses$83,191$3,075-$83,191
Insurance$64,498--$64,498
Travel$49,211$88-$49,299
Fees for Services Management$28,575$2,116-$30,691
Fees for Services Other$11,151$6,776-$17,927
All Other Expenses$308$13,258$186$13,752
Office Expenses$12,579$651-$13,230
Advertising$2,329--$2,329
Total Functional Expenses$4,109,384$377,261$186$4,486,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,486,831
Total Expenses per Audited Statements$4,486,831
Total Expenses per Form 990$4,486,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

“The board will review 990 at their next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy on an annual basis the full board of directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refrain from voting.”

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

“Governing documents disclosure explanation non senvitice financial audits and records are available to the general public by request. The board of directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by independent auditors and copies are submited to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543051
Address
3919 E Ustick Road, Caldwell, ID 83605

Signing Officer

Name
Maureen N Stokes
Title
President & CEO
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stokes
Formed
1974
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
246

Preparer

Firm
Nichols Accounting Group Pc
Address
6075 E HUNT AVE, NAMPA, ID 83687
Preparer
Jordan Lamprecht CPA
Phone
2084420188
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06471289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07872692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090196
IRS990/OccupancyGrp/TotalAmt090196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt012579
IRS990/OfficeExpensesGrp/TotalAmt013230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652836
IRS990/OtherExpensesGrp/Desc0PRODUCTION & REBAILITIATION
IRS990/OtherExpensesGrp/Desc1COMMISSIONS & CONSULTATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt0372848
IRS990/OtherExpensesGrp/ProgramServicesAmt1158427
IRS990/OtherExpensesGrp/ProgramServicesAmt2127985
IRS990/OtherExpensesGrp/ProgramServicesAmt383191
IRS990/OtherExpensesGrp/TotalAmt0372869
IRS990/OtherExpensesGrp/TotalAmt1158427
IRS990/OtherExpensesGrp/TotalAmt2131060
IRS990/OtherExpensesGrp/TotalAmt383191
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02230971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02517952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158179
IRS990/PayrollTaxesGrp/TotalAmt0179364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039444
IRS990/PrincipalOfficerNm0MAUREEN STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01652835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13406126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01652835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13406126
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPETITVELY EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01652835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01127920
IRS990/PYOtherRevenueAmt090648
IRS990/PYProgramServiceRevenueAmt04834211
IRS990/PYRevenuesLessExpensesAmt0-195651
IRS990/PYSalariesCompEmpBnftPaidAmt04069777
IRS990/PYTotalExpensesAmt05197697
IRS990/PYTotalRevenueAmt05002046
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01401403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03406126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01668268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt01003006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003006
IRS990ScheduleA/TotalSupportAmt01009291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04486831
IRS990ScheduleD/LandGrp/BookValueAmt0494812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01848531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02182818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04031349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/RevenueSubtotalAmt05888234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343343
IRS990ScheduleD/TotalExpensesPerForm990Amt04486831
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt05888234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05888234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04486831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENDENT AUDITORS AND COPIES ARE SUBMITED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07890859
IRS990/TotalAssetsEOYAmt09182337
IRS990/TotalAssetsGrp/BOYAmt07890859
IRS990/TotalAssetsGrp/EOYAmt09182337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829273
IRS990/TotalEmployeeCnt0246
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04109384
IRS990/TotalFunctionalExpensesGrp/TotalAmt04486831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419570
IRS990/TotalLiabilitiesEOYAmt01309645
IRS990/TotalLiabilitiesGrp/BOYAmt01419570
IRS990/TotalLiabilitiesGrp/EOYAmt01309645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06471289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07872692
IRS990/TotalProgramServiceExpensesAmt04109384
IRS990/TotalProgramServiceRevenueAmt05058961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05058961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05888234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07890859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09182337
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt049211
IRS990/TravelGrp/TotalAmt049299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,182,337
Liabilities
$1,309,645
Net assets
$7,872,692
Revenue
$5,888,234
Expenses
$4,486,831
Net income
$1,401,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09
Peer Organizations

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