Civic Intelligence

Wasco Inc.

990 • Fiscal year 2019 • EIN 31-0804746

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.WASCOINC.ORG/INDEX.HTML
340 Muskingum DriveMarietta, OH 45750

(740) 373-3418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,570,718

Up $67,738 (+4.5%) from 2015

Net Assets

Up

$1,396,592

Up $119,796 (+9.4%) from 2015

Liabilities

Down

$174,126

Down $52,058 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$3,166,549

Up $996,097 (+46%) from 2015

Expenses

Up

$3,350,923

Up $1,312,718 (+64%) from 2015

Net Income

Down

-$184,374

Down $316,621 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $744,004Liabilities 2010: $187,136Net Assets 2010: $556,8682010Assets 2011: $864,512Liabilities 2011: $210,399Net Assets 2011: $654,1132011Assets 2012: $1,087,562Liabilities 2012: $232,013Net Assets 2012: $855,5492012Assets 2013: $1,276,499Liabilities 2013: $240,583Net Assets 2013: $1,035,9162013Assets 2014: $1,389,805Liabilities 2014: $245,256Net Assets 2014: $1,144,5492014Assets 2015: $1,502,980Liabilities 2015: $226,184Net Assets 2015: $1,276,7962015Assets 2019: $1,570,718Liabilities 2019: $174,126Net Assets 2019: $1,396,5922019Assets 2020: $1,767,355Liabilities 2020: $610,186Net Assets 2020: $1,157,1692020Assets 2021: $1,707,317Liabilities 2021: $218,020Net Assets 2021: $1,489,2972021Assets 2022: $1,640,209Liabilities 2022: $184,360Net Assets 2022: $1,455,8492022Assets 2023: $1,276,210Liabilities 2023: $152,840Net Assets 2023: $1,123,3702023Assets 2024: $1,380,955Liabilities 2024: $176,745Net Assets 2024: $1,204,2102024Assets 2025: $2,604,437Liabilities 2025: $189,335Net Assets 2025: $2,415,1022025

Highlighted filing

2019

Assets$1,570,718
Liabilities$174,126
Net Assets$1,396,592
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,047,9612010Expenses 2011: $2,074,0862011Expenses 2012: $2,351,0822012Expenses 2013: $2,008,3122013Revenue 2014: $2,073,776Expenses 2014: $1,965,143Net Income 2014: $108,6332014Revenue 2015: $2,170,452Expenses 2015: $2,038,205Net Income 2015: $132,2472015Revenue 2019: $3,166,549Expenses 2019: $3,350,923Net Income 2019: -$184,3742019Revenue 2020: $2,892,605Expenses 2020: $3,132,028Net Income 2020: -$239,4232020Revenue 2021: $3,641,723Expenses 2021: $3,309,595Net Income 2021: $332,1282021Revenue 2022: $2,866,654Expenses 2022: $2,822,245Net Income 2022: $44,4092022Revenue 2023: $2,523,076Expenses 2023: $2,855,555Net Income 2023: -$332,4792023Revenue 2024: $2,992,959Expenses 2024: $2,912,119Net Income 2024: $80,8402024Revenue 2025: $4,192,776Expenses 2025: $2,981,884Net Income 2025: $1,210,8922025

Highlighted filing

2019

Revenue$3,166,549
Expenses$3,350,923
Net Income-$184,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,247,161
Mission and Program Overview

Mission

To strive to find & maintain meaningful & productive employment opportunities for mentally & developentally disabled individuals in search of employment by maintaining the belief that sound business practices

To strive to find and maintain meaningful and productive employment opportunities for mentally and developmentally disabled individuals in search of employment by maintaining the belief that sound business practices and superior customer service leads to profitable relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,495$785,189▼ $118,306
Land, Buildings, and Equipment, Net$408,308$457,383▲ $49,075
Accounts Receivable$263,257$309,818▲ $46,561
Savings and Temporary Cash Investments$130,156$0▼ $130,156
Inventories for Sale or Use$19,975$11,182▼ $8,793
Prepaid Expenses and Deferred Charges$33,000$7,146▼ $25,854
Total Assets$1,758,191$1,570,718▼ $187,473
Liabilities
Accounts Payable and Accrued Expenses$168,710$165,611▼ $3,099
Other Liabilities$8,515$8,515→ $0
Total Liabilities$177,225$174,126▼ $3,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,966$1,396,592▼ $184,374
Total Net Assets Fund Balance$1,580,966$1,396,592▼ $184,374
Total Liabilities and Net Assets / Fund Balance$1,758,191$1,570,718▼ $187,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,558$336,553$678,111
Buildings$115,825$17,825$133,650
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FairesChief Executive OfficerFT$51,440$51,440
Alicia SimmsChief Operating OfficerFT$46,777$46,777

Board Members and Trustees

NameTitle
Michelle BrookerPresident
Kathy MooreVice-president
Cheryl LangDirector
Eric FowlerDirector
Linda LewisDirector
Ryan BeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,772
Program Service Revenue
$3,080,528
Investment Income
$8,301
Other Revenue
$39,948
All Other Contributions
$37,772
Change in Net Assets
$-184,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,405,963
Other Expenses$944,528
Grants and Similar Amounts Paid$432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,989,378--$1,989,378
Payroll Taxes$217,829--$217,829
Occupancy$186,658--$186,658
Other Employee Benefits$100,538--$100,538
Current Officers, Directors, Trustees, and Key Employees$49,109$49,109-$98,218
Travel$70,382--$70,382
Depreciation Depletion$60,716--$60,716
Office Expenses$57,076$2,615-$59,691
Insurance-$47,111-$47,111
Fees for Services Accounting-$24,673-$24,673
Conferences and Meetings$12,672--$12,672
Fees for Services Other$7,296--$7,296
Advertising$681--$681
Grants to Domestic Orgs$432--$432
Other Expenses$1,308$134-$134
Total Functional Expenses$3,227,281$123,642$0$3,350,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,834
Fundraising Direct Expenses$1,659
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and supporting schedules are provided to the board prior to filing. If the board approves, the return will be filed.”

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

“Compliance is enforced if a conflict arises. It is policed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The board used contemporaneous data from like organizations to determine the compensation of all key employees. All persons involved in the decision making process were independent. Decisions regarding compensation are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Form 990 as filed is available upon request during normal business hours. It is also available on guidestar at www.guidestar.org as submitted by the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Wasco Inc
EIN
31-0804746
Phone
7403733418
Address
340 MUSKINGUM DRIVE, MARIETTA, OH 45750

Signing Officer

Name
Alicia Simms
Title
Business Manager
Phone
7403733418
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Faires
Formed
1971
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
197
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
James E Hensler CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial statement and reporting the organization's board members assume responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed since the prior return has been filed.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0985783
IRS990/PYOtherRevenueAmt0128101
IRS990/PYProgramServiceRevenueAmt03180866
IRS990/PYRevenuesLessExpensesAmt0107456
IRS990/PYSalariesCompEmpBnftPaidAmt02242860
IRS990/PYTotalExpensesAmt03228643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03336099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03118488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0712948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0680833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01393781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03120663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03400782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03574738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02818507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03098620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016013310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011953
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt017637648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03158435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03427299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03633971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03568248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03849695
IRS990ScheduleA/Total509Grp/TotalAmt017637648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03166549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03429660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03634425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03568762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03850205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017649601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457383
IRS990ScheduleD/TotalLiabilityAmt08515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD PRIOR TO FILING. IF THE BOARD APPROVES, THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED IF A CONFLICT ARISES. IT IS POLICED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED CONTEMPORANEOUS DATA FROM LIKE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ALL KEY EMPLOYEES. ALL PERSONS INVOLVED IN THE DECISION MAKING PROCESS WERE INDEPENDENT. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. IT IS ALSO AVAILABLE ON GUIDESTAR AT WWW.GUIDESTAR.ORG AS SUBMITTED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENT AND REPORTING THE ORGANIZATION'S BOARD MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01758191
IRS990/TotalAssetsEOYAmt01570718
IRS990/TotalAssetsGrp/BOYAmt01758191
IRS990/TotalAssetsGrp/EOYAmt01570718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037772
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03227281
IRS990/TotalFunctionalExpensesGrp/TotalAmt03350923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177225
IRS990/TotalLiabilitiesEOYAmt0174126
IRS990/TotalLiabilitiesGrp/BOYAmt0177225
IRS990/TotalLiabilitiesGrp/EOYAmt0174126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03227281
IRS990/TotalProgramServiceRevenueAmt03080528
IRS990/TotalReportableCompFromOrgAmt098217
IRS990/TotalRevenueGrp/ExclusionAmt010289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03118488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03166549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01758191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070382

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,570,718
Liabilities
$174,126
Net assets
$1,396,592
Revenue
$3,166,549
Expenses
$3,350,923
Net income
-$184,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$4.19$2.98$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$2.99$2.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$2.52$2.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$2.87$2.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$3.64$3.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$2.89$3.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$3.17$3.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$2.17$2.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$2.07$1.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.56$2.05