Civic Intelligence

Ryans House for Youth

990 • Fiscal year 2020 • EIN 27-2113343

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
19777 Sr 20Coupeville, WA 98239

(206) 356-2405

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,045,350

Up $172,700 (+20%) from 2019

Net Assets

Up

$774,345

Up $116,607 (+18%) from 2019

Liabilities

Up

$271,005

Up $56,093 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$781,619

Up $391,151 (+100%) from 2019

Expenses

Up

$667,124

Up $23,636 (+3.7%) from 2019

Net Income

Up

$114,495

Up $367,515 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,045,350
Liabilities$271,005
Net Assets$774,345
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$781,619
Expenses$667,124
Net Income$114,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$786,728
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$719,563$705,485▼ $14,078
Cash and Non-Interest-Bearing Accounts$103,049$293,973▲ $190,924
Inventories for Sale or Use$40,898$40,812▼ $86
Prepaid Expenses and Deferred Charges$9,140$5,080▼ $4,060
Total Assets$872,650$1,045,350▲ $172,700
Liabilities
Accounts Payable and Accrued Expenses$214,912$271,005▲ $56,093
Total Liabilities$214,912$271,005▲ $56,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,738$774,345▲ $116,607
Total Net Assets Fund Balance$657,738$774,345▲ $116,607
Total Liabilities and Net Assets / Fund Balance$872,650$1,045,350▲ $172,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,692$43,411$214,103
Equipment$81,148$64,617$145,765
Other Land Buildings$16,245-$16,245
Land$437,400--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M TruexExecutive OfficerFT$64,100$64,100

Board Members and Trustees

NameTitle
Marchele HatchnerPresident & Secretar
Jim AdamsDirector
Rob WilliamsDirector
Stephen HannemannDirector
Susan CookDirector
Tom ChoquetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$754,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,350
All Other Contributions
$465,827
Change in Net Assets
$114,495

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$39,311
Real Estate Other1$5,000
Cars and Other Vehicles1$2,895
Total Noncash Contributions2$47,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,619
Revenue Not Reported on Form 990
$2,112
Total Revenue per Audited Statements
$783,731
Total Revenue per Form 990
$781,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,035
Other Expenses$175,689
Grants and Similar Amounts Paid$103,400
Total Fundraising Expense$26,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,370$15,744$15,743$349,857
Grants to Domestic Orgs$103,400--$103,400
All Other Expenses$76,971$590$3,740$81,301
Payroll Taxes$34,794$1,692$1,692$38,178
Depreciation Depletion$28,965$0$0$28,965
Fees for Services Accounting$3,426$6,109$959$10,494
Interest$0$6,261$0$6,261
Advertising$894$0$1,951$2,845
Office Expenses$2,519$0$280$2,799
Travel$747$0$0$747
Other Expenses$268$32$336$636
Total Functional Expenses$608,904$32,141$26,079$667,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,124
Total Expenses per Audited Statements$667,124
Total Expenses per Form 990$667,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,460
Fundraising Direct Expenses$5,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bre$16,200$16,200$2,990$13,210
Other Fundraising----
Total Events$16,200$16,200$2,990$13,210
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
19777 SR 20, COUPEVILLE, WA 98239
Doing Business As
RYAN'S HOUSE FOR YOUTH

Signing Officer

Name
Marchele Hatchner
Title
President
Phone
2063562405
Signed
2021-11-01

Organization Details

Principal Officer
Marchele Hatchner
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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 6283. 2318. 548. 3417.”

Form 990, Part IX, Line 24E

“MEALS 1171. 1171. 0. 0.”

Form 990, Part IX, Line 24E

“Postage&mailing 661. 314. 33. 314.”

Form 990, Part IX, Line 24E

“Website & media 196. 178. 9. 9.”

Form 990, Part IX, Line 24E

“TELEPHONE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Residential campus 42663. 42663. 0. 0.”

Form 990, Part IX, Line 24E

“Youth out-reach 17545. 17545. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Board expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Disposal/redonation of donated 12336. 12336. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt034794
IRS990/PayrollTaxesGrp/TotalAmt038178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05080
IRS990/PrincipalOfficerNm0MARCHELE HATCHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0344080
IRS990/PYOtherRevenueAmt049926
IRS990/PYRevenuesLessExpensesAmt0-253020
IRS990/PYSalariesCompEmpBnftPaidAmt0299408
IRS990/PYTotalExpensesAmt0643488
IRS990/PYTotalRevenueAmt0390468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01188943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/Total509Grp/TotalAmt01188943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188943
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/BookValueAmt0170692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02112
IRS990ScheduleD/EquipmentGrp/BookValueAmt081148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145765
IRS990ScheduleD/ExpensesSubtotalAmt0667124
IRS990ScheduleD/LandGrp/BookValueAmt0437400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0437400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016245
IRS990ScheduleD/RevenueNotReportedAmt02112
IRS990ScheduleD/RevenueSubtotalAmt0781619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705485
IRS990ScheduleD/TotalExpensesPerForm990Amt0667124
IRS990ScheduleD/TotalRevenuePerForm990Amt0781619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02990
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02895
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039311
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05000
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 6283. 2318. 548. 3417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 1171. 1171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE&MAILING 661. 314. 33. 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE & MEDIA 196. 178. 9. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESIDENTIAL CAMPUS 42663. 42663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YOUTH OUT-REACH 17545. 17545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER 297. 297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISPOSAL/REDONATION OF DONATED 12336. 12336. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872650
IRS990/TotalAssetsEOYAmt01045350
IRS990/TotalAssetsGrp/BOYAmt0872650
IRS990/TotalAssetsGrp/EOYAmt01045350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754269
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214912
IRS990/TotalLiabilitiesEOYAmt0271005
IRS990/TotalLiabilitiesGrp/BOYAmt0214912
IRS990/TotalLiabilitiesGrp/EOYAmt0271005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608904
IRS990/TotalReportableCompFromOrgAmt064100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,350
Liabilities
$271,005
Net assets
$774,345
Revenue
$781,619
Expenses
$667,124
Net income
$114,495
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