Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2021 • EIN 26-3161884

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.COLLEGEDREAMS.ORG

View Organization Page

789 NE 7th StreetGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,823

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,542,440

Up $914,487 (+56%) from 2020

Net Assets

Up

$1,838,375

Up $854,453 (+87%) from 2020

Liabilities

Up

$704,065

Up $60,034 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$3,694,638

Up $1,573,783 (+74%) from 2020

Expenses

Up

$2,940,185

Up $824,229 (+39%) from 2020

Net Income

Up

$754,453

Up $749,554 (+15300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,217,348Liabilities 2015: $648,873Net Assets 2015: $568,4752015Assets 2016: $879,618Liabilities 2016: $366,520Net Assets 2016: $513,0982016Assets 2017: $936,523Liabilities 2017: $293,546Net Assets 2017: $642,9772017Assets 2018: $1,106,352Liabilities 2018: $247,935Net Assets 2018: $858,4172018Assets 2019: $1,366,456Liabilities 2019: $387,433Net Assets 2019: $979,0232019Assets 2020: $1,627,953Liabilities 2020: $644,031Net Assets 2020: $983,9222020Assets 2021: $2,542,440Liabilities 2021: $704,065Net Assets 2021: $1,838,3752021Assets 2022: $2,756,326Liabilities 2022: $537,495Net Assets 2022: $2,218,8312022Assets 2023: $2,501,428Liabilities 2023: $482,196Net Assets 2023: $2,019,2322023Assets 2024: $2,298,418Liabilities 2024: $373,743Net Assets 2024: $1,924,6752024

Highlighted filing

2021

Assets$2,542,440
Liabilities$704,065
Net Assets$1,838,375
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,052,309Expenses 2015: $835,012Net Income 2015: $217,2972015Revenue 2016: $1,255,709Expenses 2016: $1,311,086Net Income 2016: -$55,3772016Revenue 2017: $1,717,434Expenses 2017: $1,587,555Net Income 2017: $129,8792017Revenue 2018: $1,968,234Expenses 2018: $1,752,794Net Income 2018: $215,4402018Revenue 2019: $2,093,533Expenses 2019: $1,972,927Net Income 2019: $120,6062019Revenue 2020: $2,120,855Expenses 2020: $2,115,956Net Income 2020: $4,8992020Revenue 2021: $3,694,638Expenses 2021: $2,940,185Net Income 2021: $754,4532021Revenue 2022: $4,132,642Expenses 2022: $3,752,186Net Income 2022: $380,4562022Revenue 2023: $4,204,247Expenses 2023: $4,403,846Net Income 2023: -$199,5992023Revenue 2024: $4,508,867Expenses 2024: $4,603,424Net Income 2024: -$94,5572024

Highlighted filing

2021

Revenue$3,694,638
Expenses$2,940,185
Net Income$754,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$3,694,638
Mission and Program Overview

Mission

College dreams promotes resiliency and college/career readiness for over 1,400 low income, first generation college-bound, and underrepresented students of color. It serves 22 secondary schools in southern oregon through matched college savings accounts, career exploration and post-secondary planning and dropout prevention programs. Key activities: academic motivational enhancement; mentoring; skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supporttive interventions; 3-to-1 matched college savings; and soft-skills development through paid work experiences.

Increase opportunities for youth to thrive in school, careers, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$993,478$737,670▼ $255,808
Land, Buildings, and Equipment, Net$29,459$629,934▲ $600,475
Accounts Receivable$154,714$455,125▲ $300,411
Pledges and Grants Receivable$10,000$315,473▲ $305,473
Savings and Temporary Cash Investments$148,201$153,476▲ $5,275
Prepaid Expenses and Deferred Charges$12,127$65,292▲ $53,165
Total Assets$1,627,953$2,542,440▲ $914,487
Other Assets Total$279,974$185,470▼ $94,504
Liabilities
Other Liabilities$565,074$463,010▼ $102,064
Mortgage Notes Payable Secured by Investment Property-$99,475-
Accounts Payable and Accrued Expenses$19,540$75,997▲ $56,457
Deferred Revenue$59,417$65,583▲ $6,166
Total Liabilities$644,031$704,065▲ $60,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,823$1,105,024▲ $609,201
Net Assets With Donor Restrictions$488,099$733,351▲ $245,252
Total Net Assets Fund Balance$983,922$1,838,375▲ $854,453
Total Liabilities and Net Assets / Fund Balance$1,627,953$2,542,440▲ $914,487

Asset Categories

AssetBook ValueDepreciationBasis
Land$327,795-$327,795
Buildings$266,126-$266,126
Equipment$36,013$47,406$83,419
Other Assets Org$185,470--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HildebrandExecutive DirectorFT$79,593$3,230$82,823

Board Members and Trustees

NameTitle
Steve BoyarksyPresident
Armando LopezVice President
Brenda PattonDirector
Carl ThomasDirector
Carol ChristenDirector
Holly LideyDirector
Katie MenaDirector
Todd BloomquistDirector
Deborah SorensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,821
Program Service Revenue
$0
Investment Income
$24,973
Other Revenue
$7,844
All Other Contributions
$1,557,855
Change in Net Assets
$754,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,694,638
Total Revenue per Form 990
$3,694,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,274
Grants and Similar Amounts Paid$775,586
Other Expenses$476,325
Total Fundraising Expense$125,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,012$157,347$38,253$1,254,612
Grants to Domestic Individuals$770,586--$770,586
Other Employee Benefits$189,418$33,690$6,607$229,715
Payroll Taxes$85,233$15,281$2,968$103,482
All Other Expenses$44,382$45,187$8,290$97,859
Fees for Services Other$1,611$28,718$56,578$86,907
Current Officers, Directors, Trustees, and Key Employees$42,306$42,541-$84,847
Fees for Services Accounting-$47,052-$47,052
Conferences and Meetings$34,566$1,879$80$36,525
Office Expenses$4,994$26,727$2,641$34,362
Occupancy$17,699$14,400-$32,099
Travel$21,151$1,908$64$23,123
Pension Plan Contributions$14,578$451$589$15,618
Insurance-$12,690-$12,690
Depreciation Depletion-$11,742-$11,742
Interest-$8,455-$8,455
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$393-$393
Other Expenses$199,114$-203,292$4,178$0
Total Functional Expenses$2,560,808$253,696$125,681$2,940,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,940,185
Total Expenses per Audited Statements$2,940,185
Total Expenses per Form 990$2,940,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$277,540
Ida Grant Advances$185,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 4

“Revision to by-laws to conform with changes in state law.”

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

“The form 990 is first reviewed by the executive director and then distributed to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and affirmed by all board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Director's compensation was set based upon a recommendation from a nonrelated foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request, all internal documents are made available in electronic format or by mail.”

Filing and Contact Details

Filer

Filer Name
College Dreams Inc
EIN
26-3161884
Phone
5414768146
Address
789 NE 7TH STREET, GRANTS PASS, OR 97526
Doing Business As
Project Youth

Signing Officer

Name
Kurt Hildebrand
Title
Executive Director
Phone
5414768146
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Hildebrand
Formed
2008
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,400 LOW INCOME, FIRST GENERATION COLLEGE-BOUND, AND UNDERREPRESENTED STUDENTS OF COLOR. IT SERVES 22 SECONDARY SCHOOLS IN SOUTHERN OREGON THROUGH MATCHED COLLEGE SAVINGS ACCOUNTS, CAREER EXPLORATION AND POST-SECONDARY PLANNING AND DROPOUT PREVENTION PROGRAMS. KEY ACTIVITIES: ACADEMIC MOTIVATIONAL ENHANCEMENT; MENTORING; SKILL-BUILDING AND TUTORING; COLLEGE/CAREER AWARENESS; COMMUNITY SERVICE; COMPETITIVE SCHOLARSHIPS; BARRIER REMOVAL SUPPORT; RIGOROUS COURSE/DUAL CREDIT PLANNING; ACCESS TO YOUTH CAMP, CAREER DEVELOPMENT ACTIVITIES, PRE-COLLEGE PROGRAMS, AND CAMPUS VISITS; ACADEMIC MONITORING, EXCELLENCE INCENTIVES AND SUPPORTTIVE INTERVENTIONS; 3-TO-1 MATCHED COLLEGE SAVINGS; AND SOFT-SKILLS DEVELOPMENT THROUGH PAID WORK EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01838375
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01105024
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt017699
IRS990/OccupancyGrp/TotalAmt032099
IRS990/OfficeExpensesGrp/FundraisingAmt02641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026727
IRS990/OfficeExpensesGrp/ProgramServicesAmt04994
IRS990/OfficeExpensesGrp/TotalAmt034362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279974
IRS990/OtherAssetsTotalGrp/EOYAmt0185470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033690
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229715
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt05433
IRS990/OtherExpensesGrp/FundraisingAmt14178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-203292
IRS990/OtherExpensesGrp/ProgramServicesAmt071158
IRS990/OtherExpensesGrp/ProgramServicesAmt1199114
IRS990/OtherExpensesGrp/TotalAmt085118
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0565074
IRS990/OtherLiabilitiesGrp/EOYAmt0463010
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07844
IRS990/OtherRevenueTotalAmt07844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015281
IRS990/PayrollTaxesGrp/ProgramServicesAmt085233
IRS990/PayrollTaxesGrp/TotalAmt0103482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014578
IRS990/PensionPlanContributionsGrp/TotalAmt015618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065292
IRS990/PrincipalOfficerNm0KURT HILDEBRAND
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE +ACCOUNTS PROGRAM SERVES STUDENTS WHOSE FAMILIES MEET OREGON LOW/MODERATE INCOME AND FAMILY ASSET CRITERIA, BY PROVIDING FINANCIAL EDUCATION CLASSES, DEVELOPING COLLEGE FUNDING PLANS, AND THE POSSIBILITY OF MATCHING SAVINGS PLANS FOR COLLEGE, COMMUNITY COLLEGE OR POST SECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0532379
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER BUILD PROGRAM FOCUSES ON PROVIDING CAREER RELATED LEARNING EXPERIENCE TO HIGH SCHOOL STUDENTS AND OUT-OF-SCHOOL YOUTH UP TO AGE 24 THROUGH AN INTERAGENCY AGREEMENT WITH ROGUE WORKFORCE PARTNERSHIP. SERVICES INCLUDE A REGIONAL CAREER FAIR, YOUTH WORK ETHICS CLASSES, CAREER ACADEMIES, AND PAID OR UNPAID WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01042077
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0121697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHATEVER IT TAKES PROGRAM PROVIDES AN ADVISOR AND WRAPAROUND SUPPORT TO STUDENTS AT RISK OF DISENGAGING OR DROPPING OUT AT PARTICIPATING SCHOOLS AND IS FUNDED PRIMARILY BY THE OREGON YOUTH DEVELOPMENT COUNCIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02083205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403442
IRS990/PYInvestmentIncomeAmt034890
IRS990/PYOtherExpensesAmt0481131
IRS990/PYOtherRevenueAmt02760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04899
IRS990/PYSalariesCompEmpBnftPaidAmt01231383
IRS990/PYTotalExpensesAmt02115956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03661821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02060840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011463211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt011437550
IRS990ScheduleA/SubstantialContributorsTotAmt025661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03661821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02060840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011463211
IRS990ScheduleA/TotalSupportAmt011591928
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266126
IRS990ScheduleD/EquipmentGrp/BookValueAmt036013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02940185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR IDA PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03694638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185470
IRS990ScheduleD/TotalExpensesPerForm990Amt02940185
IRS990ScheduleD/TotalLiabilityAmt0463010
IRS990ScheduleD/TotalRevenuePerForm990Amt03694638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03694638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02940185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0514504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1217164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt238918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS, INCENTIVES, COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIRE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,542,440
Liabilities
$704,065
Net assets
$1,838,375
Revenue
$3,694,638
Expenses
$2,940,185
Net income
$754,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.92$4.51$4.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$4.20$4.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$4.13$3.75$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.98$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.09$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.97$1.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.64$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$1.05$0.84$0.22