Civic Intelligence

Ryans House for Youth

990 • Fiscal year 2019 • EIN 27-2113343

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$872,650

Down $203,162 (-19%) from 2018

Net Assets

Down

$657,738

Down $182,327 (-22%) from 2018

Liabilities

Down

$214,912

Down $20,835 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$390,468

Up $51,730 (+15%) from 2018

Expenses

Up

$643,488

Up $233,950 (+57%) from 2018

Net Income

Down

-$253,020

Down $182,220 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$872,650
Liabilities$214,912
Net Assets$657,738
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$390,468
Expenses$643,488
Net Income-$253,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$405,373
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,582$719,563▼ $1,019
Cash and Non-Interest-Bearing Accounts$178,370$103,049▼ $75,321
Inventories for Sale or Use$169,130$40,898▼ $128,232
Prepaid Expenses and Deferred Charges$7,730$9,140▲ $1,410
Total Assets$1,075,812$872,650▼ $203,162
Liabilities
Accounts Payable and Accrued Expenses$235,747$214,912▼ $20,835
Total Liabilities$235,747$214,912▼ $20,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,065$657,738▼ $182,327
Total Net Assets Fund Balance$840,065$657,738▼ $182,327
Total Liabilities and Net Assets / Fund Balance$1,075,812$872,650▼ $203,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,589$99,514$214,103
Equipment$142,239-$142,239
Other Land Buildings$30,335-$30,335
Land$432,400--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CavenderExecutive OfficerFT$48,000$48,000

Board Members and Trustees

NameTitle
Mary PackerPresident
Marchele HatchnerVice President & Secretar
Bill EvansDirector
Phyllis CollingwoodDirector
Rob WilliamsDirector
Stephen HannemannDirector
Susan CookDirector
Tom ChoquetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,926
All Other Contributions
$183,281
Change in Net Assets
$-253,020

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
$390,468
Revenue Not Reported on Form 990
$70,495
Total Revenue per Audited Statements
$460,963
Total Revenue per Form 990
$390,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,080
Salaries, Compensation, and Employee Benefits$299,408
Total Fundraising Expense$29,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,010$16,117$21,489$268,616
All Other Expenses$236,247$2,528$877$239,652
Payroll Taxes$26,481$1,847$2,464$30,792
Depreciation Depletion$25,547$0$0$25,547
Fees for Services Accounting$16,653$1,162$1,550$19,365
Conferences and Meetings$5,440$380$506$6,326
Interest$0$5,250$0$5,250
Advertising$4,395$0$35$4,430
Office Expenses$3,342$233$310$3,885
Other Expenses$445$90$39$574
Total Functional Expenses$585,262$29,042$29,184$643,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,488
Total Expenses per Audited Statements$643,488
Total Expenses per Form 990$643,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,042
Fundraising Direct Expenses$14,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bre$41,397$41,397$7,609$33,788
Other Fundraising$9,645$9,645$7,296$2,349
Total Events$51,042$51,042$14,905$36,137
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 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
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
Marchele Hatchner
Title
President
Phone
2063562405
Signed
2020-04-27

Organization Details

Principal Officer
Marchele Hatchner
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
92

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

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 VI, Line 11B

“Secretary distributes to all interested parties.”

Form 990, Part IX, Line 24E

“Dues&subscription 7739. 6656. 708. 375.”

Form 990, Part IX, Line 24E

“MEALS 1548. 1464. 84. 0.”

Form 990, Part IX, Line 24E

“Postage&mailing 897. 771. 54. 72.”

Form 990, Part IX, Line 24E

“Printing 2452. 2108. 148. 196.”

Form 990, Part IX, Line 24E

“Telephone 2919. 2510. 175. 234.”

Form 990, Part IX, Line 24E

“Residential campus 47046. 47046. 0. 0.”

Form 990, Part IX, Line 24E

“Youth out-reach 9735. 9735. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer 1862. 1862. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1259. 516. 743. 0.”

Form 990, Part IX, Line 24E

“Board expense 250. 172. 78. 0.”

Form 990, Part IX, Line 24E

“Disposal/redonation of donated 163407. 163407. 0. 0.”

Form 990, Part IX, Line 24E

“Web design 538. 0. 538. 0.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt120572
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt014511
IRS990/OtherExpensesGrp/TotalAmt123921
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01847
IRS990/PayrollTaxesGrp/ProgramServicesAmt026481
IRS990/PayrollTaxesGrp/TotalAmt030792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09140
IRS990/PrincipalOfficerNm0MARCHELE HATCHNER
IRS990/PriorPeriodAdjustmentsAmt0197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187567
IRS990/PYProgramServiceRevenueAmt023267
IRS990/PYRevenuesLessExpensesAmt0-70800
IRS990/PYSalariesCompEmpBnftPaidAmt0221971
IRS990/PYTotalExpensesAmt0409538
IRS990/PYTotalRevenueAmt0338738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-253020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013789
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0773116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142239
IRS990ScheduleD/ExpensesSubtotalAmt0643488
IRS990ScheduleD/LandGrp/BookValueAmt0432400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0432400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030335
IRS990ScheduleD/RevenueNotReportedAmt070495
IRS990ScheduleD/RevenueSubtotalAmt0390468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719563
IRS990ScheduleD/TotalExpensesPerForm990Amt0643488
IRS990ScheduleD/TotalRevenuePerForm990Amt0390468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07296
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY MAINTAINS AND DISTRIBUTES MINUTES OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY DISTRIBUTES TO ALL INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES&SUBSCRIPTION 7739. 6656. 708. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 1548. 1464. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE&MAILING 897. 771. 54. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 2452. 2108. 148. 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2919. 2510. 175. 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESIDENTIAL CAMPUS 47046. 47046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YOUTH OUT-REACH 9735. 9735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER 1862. 1862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 1259. 516. 743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD EXPENSE 250. 172. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISPOSAL/REDONATION OF DONATED 163407. 163407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB DESIGN 538. 0. 538. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01075812
IRS990/TotalAssetsEOYAmt0872650
IRS990/TotalAssetsGrp/BOYAmt01075812
IRS990/TotalAssetsGrp/EOYAmt0872650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340542
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643488
IRS990/TotalGrossUBIAmt036137
IRS990/TotalLiabilitiesBOYAmt0235747
IRS990/TotalLiabilitiesEOYAmt0214912
IRS990/TotalLiabilitiesGrp/BOYAmt0235747
IRS990/TotalLiabilitiesGrp/EOYAmt0214912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840065

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,650
Liabilities
$214,912
Net assets
$657,738
Revenue
$390,468
Expenses
$643,488
Net income
-$253,020
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