Civic Intelligence

Wasco Inc.

990 • Fiscal year 2020 • EIN 31-0804746

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

49th percentile

$58,394

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,767,355

Up $196,637 (+13%) from 2019

Net Assets

Down

$1,157,169

Down $239,423 (-17%) from 2019

Liabilities

Up

$610,186

Up $436,060 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$2,892,605

Down $273,944 (-8.7%) from 2019

Expenses

Down

$3,132,028

Down $218,895 (-6.5%) from 2019

Net Income

Down

-$239,423

Down $55,049 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$1,767,355
Liabilities$610,186
Net Assets$1,157,169
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$2,892,605
Expenses$3,132,028
Net Income-$239,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$2,954,190
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$785,189$1,006,710▲ $221,521
Land, Buildings, and Equipment, Net$457,383$430,865▼ $26,518
Accounts Receivable$309,818$296,934▼ $12,884
Prepaid Expenses and Deferred Charges$7,146$23,717▲ $16,571
Inventories for Sale or Use$11,182$9,129▼ $2,053
Total Assets$1,570,718$1,767,355▲ $196,637
Liabilities
Other Liabilities$8,515$429,051▲ $420,536
Accounts Payable and Accrued Expenses$165,611$181,135▲ $15,524
Total Liabilities$174,126$610,186▲ $436,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,592$1,157,169▼ $239,423
Total Net Assets Fund Balance$1,396,592$1,157,169▼ $239,423
Total Liabilities and Net Assets / Fund Balance$1,570,718$1,767,355▲ $196,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,310$323,303$633,613
Buildings$120,555$21,163$141,718
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FairesChief Executive OfficerFT$58,394$58,394
Alicia SimmsChief Operating OfficerFT$54,751$54,751

Board Members and Trustees

NameTitle
Michelle BrookerPresident
Kathy MooreVice-president
Cheryl LangDirector
Linda LewisDirector
Lindsay MorganDirector
Ryan BeckerDirector
Sharon BokerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,586
Program Service Revenue
$2,637,664
Investment Income
$-21,167
Other Revenue
$142,522
All Other Contributions
$38,792
Change in Net Assets
$-239,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,616
Other Expenses$908,387
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,956--$1,902,956
Occupancy$205,716--$205,716
Payroll Taxes$147,984--$147,984
Current Officers, Directors, Trustees, and Key Employees$113,145--$113,145
Office Expenses$71,305$911-$72,216
Depreciation Depletion$62,944--$62,944
Other Employee Benefits$59,531--$59,531
Travel$43,340--$43,340
Insurance-$25,247-$25,247
Fees for Services Accounting-$19,206-$19,206
Conferences and Meetings$19,149--$19,149
Other Expenses$12,880--$12,880
Fees for Services Other$8,790--$8,790
Advertising$430--$430
Grants to Domestic Orgs$25--$25
Total Functional Expenses$3,086,664$45,364$0$3,132,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Covid Loan$425,000
Capital Lease Obligation$4,051
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 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
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
2021-02-08
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
176
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Lane a Mccartney 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.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MAIL ROOM PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0432
IRS990/PYInvestmentIncomeAmt08301
IRS990/PYOtherExpensesAmt0944528
IRS990/PYOtherRevenueAmt039948
IRS990/PYProgramServiceRevenueAmt03080528
IRS990/PYRevenuesLessExpensesAmt0-184374
IRS990/PYSalariesCompEmpBnftPaidAmt02405963
IRS990/PYTotalExpensesAmt03350923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03166549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02752621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0712948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0712948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02752668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03120663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03400782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03574738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02818507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015667358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017825
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016674207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02886254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03158435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03427299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03633971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03568248
IRS990ScheduleA/Total509Grp/TotalAmt016674207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02892636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03166549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03429660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03634425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03568762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016692032
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/BookValueAmt0120555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP COVID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430865
IRS990ScheduleD/TotalLiabilityAmt0429051
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570718
IRS990/TotalAssetsEOYAmt01767355
IRS990/TotalAssetsGrp/BOYAmt01570718
IRS990/TotalAssetsGrp/EOYAmt01767355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133586
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03086664
IRS990/TotalFunctionalExpensesGrp/TotalAmt03132028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174126
IRS990/TotalLiabilitiesEOYAmt0610186
IRS990/TotalLiabilitiesGrp/BOYAmt0174126
IRS990/TotalLiabilitiesGrp/EOYAmt0610186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03086664
IRS990/TotalProgramServiceRevenueAmt02637664
IRS990/TotalReportableCompFromOrgAmt0113145
IRS990/TotalRevenueGrp/ExclusionAmt06398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02752621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02892605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Displayed year

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

Open filing
Assets
$1,767,355
Liabilities
$610,186
Net assets
$1,157,169
Revenue
$2,892,605
Expenses
$3,132,028
Net income
-$239,423
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