Civic Intelligence

Ryans House for Youth

990 • Fiscal year 2018 • EIN 27-2113343

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
PO Box 551Langley, WA 98260

(206) 356-2405

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,075,812

Up $27,318 (+2.6%) from 2017

Net Assets

Down

$840,065

Down $1,481 (-0.2%) from 2017

Liabilities

Up

$235,747

Up $28,799 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$338,738

Down $195,619 (-37%) from 2017

Expenses

Down

$409,538

Down $127,007 (-24%) from 2017

Net Income

Down

-$70,800

Down $68,612 (-3136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $0Net Assets 2010: $3,4362010Assets 2011: $35,117Liabilities 2011: $0Net Assets 2011: $35,1172011Assets 2012: $165,999Liabilities 2012: $555Net Assets 2012: $165,4442012Assets 2013: $255,358Liabilities 2013: $3,280Net Assets 2013: $252,0782013Assets 2014: $273,780Liabilities 2014: $3,896Net Assets 2014: $269,8842014Assets 2015: $260,033Liabilities 2015: $7,524Net Assets 2015: $252,5092015Assets 2016: $1,042,088Liabilities 2016: $201,219Net Assets 2016: $840,8692016Assets 2017: $1,048,494Liabilities 2017: $206,948Net Assets 2017: $841,5462017Assets 2018: $1,075,812Liabilities 2018: $235,747Net Assets 2018: $840,0652018Assets 2019: $872,650Liabilities 2019: $214,912Net Assets 2019: $657,7382019Assets 2020: $1,045,350Liabilities 2020: $271,005Net Assets 2020: $774,3452020Assets 2021: $1,035,001Liabilities 2021: $219,111Net Assets 2021: $815,8902021Assets 2022: $856,378Liabilities 2022: $224,081Net Assets 2022: $632,2972022Assets 2023: $871,440Liabilities 2023: $239,098Net Assets 2023: $632,3422023Assets 2024: $907,032Liabilities 2024: $308,613Net Assets 2024: $598,4192024

Highlighted filing

2018

Assets$1,075,812
Liabilities$235,747
Net Assets$840,065
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,264Expenses 2010: $2,828Net Income 2010: $3,4362010Expenses 2011: $35,8542011Expenses 2012: $51,1942012Revenue 2013: $173,219Expenses 2013: $181,611Net Income 2013: -$8,3922013Revenue 2014: $102,774Expenses 2014: $84,315Net Income 2014: $18,4592014Revenue 2015: $265,334Expenses 2015: $220,450Net Income 2015: $44,8842015Revenue 2016: $907,016Expenses 2016: $311,285Net Income 2016: $595,7312016Revenue 2017: $534,357Expenses 2017: $536,545Net Income 2017: -$2,1882017Revenue 2018: $338,738Expenses 2018: $409,538Net Income 2018: -$70,8002018Revenue 2019: $390,468Expenses 2019: $643,488Net Income 2019: -$253,0202019Revenue 2020: $781,619Expenses 2020: $667,124Net Income 2020: $114,4952020Revenue 2021: $992,956Expenses 2021: $1,079,898Net Income 2021: -$86,9422021Revenue 2022: $1,319,396Expenses 2022: $1,502,989Net Income 2022: -$183,5932022Revenue 2023: $984,755Expenses 2023: $984,710Net Income 2023: $452023Revenue 2024: $941,639Expenses 2024: $975,562Net Income 2024: -$33,9232024

Highlighted filing

2018

Revenue$338,738
Expenses$409,538
Net Income-$70,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$338,738
Mission and Program Overview

Mission

Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness.

Provide a safe housing alternative for unaccompanied youth; to provide parental support during family crises; to provide parent/family education;to foster public awareness of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,276$720,582▲ $74,306
Cash and Non-Interest-Bearing Accounts$243,881$178,370▼ $65,511
Inventories for Sale or Use$158,337$169,130▲ $10,793
Prepaid Expenses and Deferred Charges-$7,730-
Total Assets$1,048,494$1,075,812▲ $27,318
Liabilities
Accounts Payable and Accrued Expenses$206,948$235,747▲ $28,799
Total Liabilities$206,948$235,747▲ $28,799
Net Assets / Fund Balance
Unrestricted Net Assets$841,546$840,065▼ $1,481
Total Net Assets Fund Balance$841,546$840,065▼ $1,481
Total Liabilities and Net Assets / Fund Balance$1,048,494$1,075,812▲ $27,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,204$41,330-
Other Land Buildings$74,408$17,344-
Land$432,400--
Equipment$47,570$13,585-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CavenderExecutive OfficerFT$20,000$20,000$40,000

Board Members and Trustees

NameTitle
Mary PacherPresident
Marchele HatchnerVice President & Secretary
Marianne MincherDirector
Phyllis CollingwoodDirector
Rob WilliamsDirector
Sandy GilbertDirector
Rayanna TayborYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$315,471
Program Service Revenue
$23,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,170
Change in Net Assets
$-70,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,738
Revenue Not Reported on Form 990
$79,801
Total Revenue per Audited Statements
$418,539
Total Revenue per Form 990
$338,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,971
Other Expenses$187,567
Total Fundraising Expense$23,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,349$9,734$13,812$183,895
Occupancy$49,870$0$0$49,870
All Other Expenses$30,231$3,855$702$34,788
Depreciation Depletion$0$23,849$0$23,849
Fees for Services Management$19,801$1,381$1,842$23,024
Current Officers, Directors, Trustees, and Key Employees$15,000$2,500$2,500$20,000
Payroll Taxes$15,546$1,084$1,446$18,076
Advertising$987$5,674$0$6,661
Payment Travel Entrtnmnt Publicly Ofcl$4,648$324$432$5,404
Office Expenses$38$5,189$0$5,227
Interest$0$5,000$0$5,000
Other Expenses$294$0$0$294
Total Functional Expenses$325,624$60,557$23,357$409,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,021
Expenses per Audited Statements$409,538
Total Expenses per Form 990$409,538
Expenses Not Reported on Form 990$10,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ryan's House
EIN
27-2113343
Phone
2063562405
Address
PO Box 551, Langley, WA 98260
Doing Business As
Ryan's House For Youth

Signing Officer

Name
Lori Cavender
Title
Executive Officer
Phone
2063562405
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cavender
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
101

Preparer

Firm
Franklin Tax LLC
Address
302 N MAIN ST UNIT C, COUPEVILLE, WA 98239
Preparer
Karen L Franklin
Phone
4258180184
Supplemental Narrative

Additional Explanations

Pt XI

“990 is reviewed by President and Board prior to filing.”

Pt VI, Line 19

“990 is filed on WA State charities website.”

Pt VI, Line 6

“The organization has members of the Board”

Pt VI, Line 7A

“Board Members”

Pt VI, Line 8B

“Secretary maintains and distributes minutes of meetings.”

Pt XI

“Amendment to 2016 return after receipt of auditor's”

Pt XI

“Post audit financials resulted in 2016 ending net”

Pt XI

“Assets of $843,734. An adjustment of $2,865 added to”

Pt XI

“Original ending net assets of $840,869 brings net”

Pt XI

“Assets to the amended post audit value.”

Pt XI

“Line 9 adjusts for variance book to tax depreciation”

Pt VI, Line 11B

“Secretary distributes to all interested parties.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 5040. 4334. 302. 404.”

Form 990, Part IX, Line 24E

“Meals 1023. 878. 62. 83.”

Form 990, Part IX, Line 24E

“Postage & Mailing 2453. 0. 2257. 196.”

Form 990, Part IX, Line 24E

“Telephone 349. 300. 30. 19.”

Form 990, Part IX, Line 24E

“Youth Out-reach 15064. 15064. 0. 0.”

Form 990, Part IX, Line 24E

“Host Family 7452. 7452. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 855. 855. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1348. 1348. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 1053. 0. 1053. 0.”

Form 990, Part IX, Line 24E

“Web Design 151. 0. 151. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net Assets Released from Restrictions”

Pt XII, Line 2D

“Variance Book to Tax Depreciation”

Raw XML AppendixShowing 400 of 474 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt015546
IRS990/PayrollTaxesGrp/TotalAmt018076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07730
IRS990/PrincipalOfficerNm0Lori Cavender
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527309
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0432
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05404
IRS990/PYOtherExpensesAmt0377286
IRS990/PYProgramServiceRevenueAmt07048
IRS990/PYRevenuesLessExpensesAmt0-2188
IRS990/PYSalariesCompEmpBnftPaidAmt0159259
IRS990/PYTotalExpensesAmt0536545
IRS990/PYTotalRevenueAmt0534357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0915887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071879
IRS990ScheduleA/Total509Grp/TotalAmt0915887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207534
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079801
IRS990ScheduleD/EquipmentGrp/BookValueAmt047570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061155
IRS990ScheduleD/ExpensesNotReportedAmt010483
IRS990ScheduleD/ExpensesSubtotalAmt0409538
IRS990ScheduleD/LandGrp/BookValueAmt0432400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0432400
IRS990ScheduleD/OtherExpensesIncludedAmt010483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091752
IRS990ScheduleD/RevenueNotReportedAmt079801
IRS990ScheduleD/RevenueSubtotalAmt0338738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Assets Released from Restrictions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Variance Book to Tax Depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720582
IRS990ScheduleD/TotalExpensesPerForm990Amt0409538
IRS990ScheduleD/TotalRevenuePerForm990Amt0338738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Housing, Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by President and Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is filed on WA State charities website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary maintains and distributes minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDMENT TO 2016 RETURN AFTER RECEIPT OF AUDITOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST AUDIT FINANCIALS RESULTED IN 2016 ENDING NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS OF $843,734. AN ADJUSTMENT OF $2,865 ADDED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORIGINAL ENDING NET ASSETS OF $840,869 BRINGS NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSETS TO THE AMENDED POST AUDIT VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 9 ADJUSTS FOR VARIANCE BOOK TO TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY DISTRIBUTES TO ALL INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 5040. 4334. 302. 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals 1023. 878. 62. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Mailing 2453. 0. 2257. 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 349. 300. 30. 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Youth Out-reach 15064. 15064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Host Family 7452. 7452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteers 855. 855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Board Expense 1053. 0. 1053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Web Design 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048494
IRS990/TotalAssetsEOYAmt01075812
IRS990/TotalAssetsGrp/BOYAmt01048494
IRS990/TotalAssetsGrp/EOYAmt01075812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315471
IRS990/TotalEmployeeCnt017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,812
Liabilities
$235,747
Net assets
$840,065
Revenue
$338,738
Expenses
$409,538
Net income
-$70,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$0.98$0.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$1.32$1.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.39$0.64$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.34$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.53$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.91$0.31$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.00$0.00