Civic Intelligence

The Source of Spokane

990 • Fiscal year 2020 • EIN 30-0871593

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.thesourcespokane.org
PO Box 48742Spokane, WA 99228

(509) 209-3726

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

88th percentile

$182,031

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$67,796

Down $16,180 (-19%) from 2019

Net Assets

Down

-$103,895

Down $113,696 (-1160%) from 2019

Liabilities

Up

$171,691

Up $97,516 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$1,547,331

Up $533,390 (+53%) from 2019

Expenses

Up

$1,661,027

Up $690,521 (+71%) from 2019

Net Income

Down

-$113,696

Down $157,131 (-362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2016: $8,323Liabilities 2016: $19,207Net Assets 2016: -$10,8842016Assets 2017: $8,995Liabilities 2017: $40,929Net Assets 2017: -$31,9342017Assets 2018: $15,362Liabilities 2018: $48,996Net Assets 2018: -$33,6342018Assets 2019: $83,976Liabilities 2019: $74,175Net Assets 2019: $9,8012019Assets 2020: $67,796Liabilities 2020: $171,691Net Assets 2020: -$103,8952020Assets 2021: $267,409Liabilities 2021: $206,152Net Assets 2021: $61,2572021Assets 2022: $696,298Liabilities 2022: $233,525Net Assets 2022: $462,7732022Assets 2023: $653,722Liabilities 2023: $306,797Net Assets 2023: $346,9252023Assets 2024: $202,095Liabilities 2024: $138,653Net Assets 2024: $63,4422024

Highlighted filing

2020

Assets$67,796
Liabilities$171,691
Net Assets-$103,895
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $319,905Expenses 2016: $326,149Net Income 2016: -$6,2442016Revenue 2017: $521,063Expenses 2017: $542,113Net Income 2017: -$21,0502017Revenue 2018: $590,847Expenses 2018: $592,547Net Income 2018: -$1,7002018Revenue 2019: $1,013,941Expenses 2019: $970,506Net Income 2019: $43,4352019Revenue 2020: $1,547,331Expenses 2020: $1,661,027Net Income 2020: -$113,6962020Revenue 2021: $2,764,273Expenses 2021: $2,599,121Net Income 2021: $165,1522021Revenue 2022: $4,178,913Expenses 2022: $3,777,397Net Income 2022: $401,5162022Revenue 2023: $4,597,780Expenses 2023: $4,713,628Net Income 2023: -$115,8482023Revenue 2024: $4,969,855Expenses 2024: $5,253,338Net Income 2024: -$283,4832024

Highlighted filing

2020

Revenue$1,547,331
Expenses$1,661,027
Net Income-$113,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,547,331
Mission and Program Overview

Mission

To provide youth at risk due with housing and opportunities for personal growth, education, spiritual growth, job skill training from a christian worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,333$25,333▼ $8,000
Cash and Non-Interest-Bearing Accounts$49,888$24,217▼ $25,671
Savings and Temporary Cash Investments$162$18,240▲ $18,078
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,976$67,796▼ $16,180
Other Assets Total$593$6▼ $587
Liabilities
Unsecured Notes Loans Payable-$140,244-
Other Liabilities$43,668$31,447▼ $12,221
Mortgage Notes Payable Secured by Investment Property$30,507--
Total Liabilities$74,175$171,691▲ $97,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,801$-103,895▼ $113,696
Total Net Assets Fund Balance$9,801$-103,895▼ $113,696
Total Liabilities and Net Assets / Fund Balance$83,976$67,796▼ $16,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,333$14,667$40,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KnowltonExecutive DirectorFT$182,031$182,031

Board Members and Trustees

NameTitle
David BurnettPresident
Brian BaleVice President
JOHN MacPHERSONDirector
Kelly BairdDirector
Shelby SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,961
Program Service Revenue
$1,520,401
Investment Income
$0
Other Revenue
$12,969
All Other Contributions
$13,961
Change in Net Assets
$-113,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,553
Other Expenses$414,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,676$193,669-$968,345
Occupancy$203,923$50,981-$254,904
Current Officers, Directors, Trustees, and Key Employees$145,625$36,406-$182,031
Payroll Taxes$76,942$19,235-$96,177
All Other Expenses$19,729$5,792-$25,521
Other Expenses$10,553$2,638-$13,191
Depreciation Depletion$6,400$1,600-$8,000
Travel$6,366$1,592-$7,958
Office Expenses$5,433$1,358-$6,791
Interest$522$130-$652
Fees for Services Other-$248-$248
Advertising$48$12-$60
Total Functional Expenses$1,332,350$328,677$0$1,661,027
International Activity

International Summary

Spending
$12,170

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaHuanitarian and EducationOrphan Children Needs00$12,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,364
Sales Tax Payable$58
Other$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms 1023 and 990 provided to parties as requested”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Source of Spokane
EIN
30-0871593
Phone
5092093726
Address
PO BOX 48742, SPOKANE, WA 99228

Signing Officer

Name
Christopher Knowlton
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
59

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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IRS990/Desc0THE SOURCE HAS CONTINUED IN THE OPERATION OF YOUTH HOMES. THE SOURCE PROVIDES REHABILITATIVE SERVICES FOR AT RISK TEENS INVOLVED IN THE WASHINGTON STATE FOSTER CARE AND JUDICIAL SYSTEMS. 2020 Source of Spokane 990 NarrativeThe Source of Spokane operates out of four main areas. The Source Youth Homes provides 24-hour residential care and education at three separate locations for youth 12-18 years of age who can benefit from a structured program designed to promote self-discipline, a strong work ethic, and responsible behavior. We strive to work in partnership with parents and/or child placement agencies to accomplish what is best for the child. We firmly believe that the family is the ideal place for a child to grow up. The Source Youth Home is dedicated to helping the residents resolve their problems and find spiritual and emotional healing, and, hopefully, strengthen the bonds with their own families. Our facilities provide a safe environment where the residents are encouraged to become actively involved in their own lifestyle changes designed to increase productivity, practice appropriate behavior, and resolve family and group conflicts. While at The Source Youth Home, residents are taught basic life skills, interdependence with others, and respect for authority. As a part of the treatment program, residents are expected to assist with therapeutic oriented work as well the maintenance and upkeep of the facility. Residents are also assigned responsibility for the acre of their own room and common living areas shared with other residents.In 2020 we opened our first girls home and our third BRS residential treatment facility. We currently employ 50+ employees to help mentor and minister to our residents.The Source Vocational Services operate a full-service lawn mowing program. The program is available to eligible residents, both past and present, who would like to work on their independent living skills and get some job experience while doing that. The Source works with residents on budgeting, securing a bank account, filling out employment paperwork, and provides interviewing experience. This year, The Source of Spokane Vocational Services provided lawn care to 30 families in the Spokane area at a deeply discounted/donation basis while helping to ready young adults for the job market.The Source Malawi currently operates two separate orphanages with over 10 kids enrolled in the program. We were able to make one short trip over to Malawi despite the global pandemic to help provide food and water to the surrounding villages. The Source Malawi also provide a feeding program for local orphans who are not placed in a home twice each week, serving over 100 kids with nutritious food. We were also able to open our first store front to sell home goods and food to the community while also providing the groundwork for the local ministers to help raise money themselves to help support the orphanages.The Source also operates in various Community Outreach partnerships. We have partnered with local ministries and come alongside to donate money to further their work in homelessness and sex trafficking here in the Spokane area. In 2020 we also had volunteer workers going out to the streets of Spokane to mentor to sex trafficking victims.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019235
IRS990/PayrollTaxesGrp/ProgramServicesAmt076942
IRS990/PayrollTaxesGrp/TotalAmt096177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOWING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018900
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271439
IRS990/PYOtherRevenueAmt03409
IRS990/PYProgramServiceRevenueAmt0991632
IRS990/PYRevenuesLessExpensesAmt043435
IRS990/PYSalariesCompEmpBnftPaidAmt0699067
IRS990/PYTotalExpensesAmt0970506
IRS990/PYTotalRevenueAmt01013941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportTotal170Amt099323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099323
IRS990ScheduleA/TotalSupportAmt0116430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt025333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025333
IRS990ScheduleD/TotalLiabilityAmt031447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN CHILDREN NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUANITARIAN AND EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt012170
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERSONAL VISITS TO LOCATION, DIRECT COMMUNICATION WITH LEADERS ON SITE
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2HUMANITARIAN AND EDUCATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt012170
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER KNOWLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182031
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 PROVIDED TO PARTIES AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083976
IRS990/TotalAssetsEOYAmt067796
IRS990/TotalAssetsGrp/BOYAmt083976
IRS990/TotalAssetsGrp/EOYAmt067796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013961
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074175
IRS990/TotalLiabilitiesEOYAmt0171691
IRS990/TotalLiabilitiesGrp/BOYAmt074175
IRS990/TotalLiabilitiesGrp/EOYAmt0171691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,796
Liabilities
$171,691
Net assets
-$103,895
Revenue
$1,547,331
Expenses
$1,661,027
Net income
-$113,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$4.97$5.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.35$4.60$4.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.46$4.18$3.78$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$2.76$2.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.55$1.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$1.01$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$0.33$0.01