Civic Intelligence

Office Moms & Dads

990 • Fiscal year 2021 • EIN 32-0476680

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileOFFICEMOMSANDDADS.COM
101 E 8th Street 270Vancouver, WA 98660

(360) 771-9358

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,126

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

144%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$323,591

Up $159,922 (+98%) from 2020

Net Assets

Up

$311,780

Up $159,813 (+105%) from 2020

Liabilities

Up

$11,811

Up $109 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$390,100

Up $230,348 (+144%) from 2020

Expenses

Up

$230,287

Up $90,130 (+64%) from 2020

Net Income

Up

$159,813

Up $140,218 (+716%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2019: $136,804Liabilities 2019: $4,432Net Assets 2019: $132,3722019Assets 2020: $163,669Liabilities 2020: $11,702Net Assets 2020: $151,9672020Assets 2021: $323,591Liabilities 2021: $11,811Net Assets 2021: $311,7802021Assets 2022: $503,910Liabilities 2022: $25,436Net Assets 2022: $478,4742022Assets 2023: $499,979Liabilities 2023: $6,525Net Assets 2023: $493,4542023Assets 2024: $396,548Liabilities 2024: $252,104Net Assets 2024: $144,4442024

Highlighted filing

2021

Assets$323,591
Liabilities$11,811
Net Assets$311,780
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $165,150Expenses 2019: $102,232Net Income 2019: $62,9182019Revenue 2020: $159,752Expenses 2020: $140,157Net Income 2020: $19,5952020Revenue 2021: $390,100Expenses 2021: $230,287Net Income 2021: $159,8132021Revenue 2022: $592,000Expenses 2022: $425,306Net Income 2022: $166,6942022Revenue 2023: $574,419Expenses 2023: $559,439Net Income 2023: $14,9802023Revenue 2024: $507,158Expenses 2024: $856,168Net Income 2024: -$349,0102024

Highlighted filing

2021

Revenue$390,100
Expenses$230,287
Net Income$159,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$444,559
Mission and Program Overview

Mission

Fosterful, a nonprofit organization, is a community of qualified volunteers partnering with Social Workers and Foster Caregivers to provide a nurturing environment and a caring companion to children experiencing foster care. Our volunteers keep children occupied and safe, acting as companions when it's needed most through quality childcare both in the foster home and in the child-welfare office.

To provide a nurturing environment for children entering foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,664$230,405▲ $136,741
Savings and Temporary Cash Investments$26,209$46,224▲ $20,015
Intangible Assets$42,500$42,500→ $0
Land, Buildings, and Equipment, Net$310$3,280▲ $2,970
Prepaid Expenses and Deferred Charges$986$1,182▲ $196
Total Assets$163,669$323,591▲ $159,922
Liabilities
Accounts Payable and Accrued Expenses$5,502$11,811▲ $6,309
Unsecured Notes Loans Payable$6,200$0▼ $6,200
Total Liabilities$11,702$11,811▲ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,851$213,161▲ $110,310
Net Assets With Donor Restrictions$49,116$98,619▲ $49,503
Total Net Assets Fund Balance$151,967$311,780▲ $159,813
Total Liabilities and Net Assets / Fund Balance$163,669$323,591▲ $159,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,280-$3,280
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DesjarlaisExecutive DirectorPT$44,126$44,126

Board Members and Trustees

NameTitle
Megan DixonPresident
Kamron MillerDirector
Zachery DesjarlaisDirector
Darcy BlankenshipSecretary
Dawn RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,811
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-23,726
All Other Contributions
$314,800
Change in Net Assets
$159,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,684
Salaries, Compensation, and Employee Benefits$101,603
Total Fundraising Expense$40,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,077$6,425$13$50,515
Other Salaries and Wages-$16,605$30,638$47,243
Current Officers, Directors, Trustees, and Key Employees$6,538$39,397-$45,935
Occupancy$2,628$16,339-$18,967
Advertising$11,884-$378$12,262
Office Expenses$7,082$1,626$795$9,503
Information Technology$6,135$1,985$1,306$9,426
Payroll Taxes-$8,459$-34$8,425
Insurance-$5,048-$5,048
Travel$1,802$72$101$1,975
Fees for Services Legal-$1,944-$1,944
Conferences and Meetings$1,244$325$85$1,654
Fees for Services Accounting-$1,517-$1,517
Other Expenses$213$83$0$296
Interest-$65-$65
All Other Expenses$8,534$-8,534--
Total Functional Expenses$96,738$92,797$40,752$230,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,459
Fundraising Gross Income$30,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$48,188$24,819$22,342$2,477
Winter Solstic$56,899$5,547$9,020$-3,473
Total Events$123,177$30,366$54,459$-24,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Family Member of a Current Board DirectorEmployee CompensationNo$45,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 A, Line 2

“Sarah desjarlais and zach desjarlais have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“All decisions by sub-committees were brought to the board for a final vote.”

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

“The form 990 is prepared by an independent cpa firm and reviewed by the treasurer before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation was calculated based on market data of average salaries in washington state and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Office Moms & Dads
EIN
32-0476680
Phone
3607719358
Address
101 E 8TH STREET 270, VANCOUVER, WA 98660

Signing Officer

Name
Sarah Desjarlais
Title
Executive Director
Phone
3607719358
Signed
2022-06-01

Organization Details

Principal Officer
Megan Dixon
Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
350

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 77. Fundraising expenses 0. Total expenses 77. Contractors/consultants: program service expenses 44,077. Management and general expenses 6,348. Fundraising expenses 13. Total expenses 50,438.”

Raw XML AppendixShowing 400 of 450 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/Desc0CARING COMPANIONS - OUR NUMBER OF VOLUNTEERS (OR CARING COMPANIONS) FELL DURING THE PANDEMIC, DUE MOSTLY TO CHANGING LIFE CIRCUMSTANCES FOR MANY PEOPLE. WE CONTINUED TO MARKET THE PROGRAM VIA SOCIAL MEDIA AND NEWS OUTLETS, HOSTING MONTHLY ZOOM TRAININGS TO GET NEW VOLUNTEERS ON-BOARDED BEFORE THE FLOODGATE OF NEEDS CAME. OUR ANNUAL ONLINE TRAINING VIDEO FOCUSED ON ANTI-BIAS/ ANTI-RACISM, AND BRINGING LIGHT TO THE SYSTEMIC RACISM THAT HAS HAUNTED CHILD WELFARE FOR DECADES. WE ARE PROUD THAT OUR VOLUNTEERS CARE SO MUCH ABOUT THIS WORK, THEY ARE WILLING TO TAKE A LOOK INSIDE AND ASK THEMSELVES WHAT THEY CAN BRING TO THE NATIONAL CONVERSATION ABOUT RACE.CONTINUED ON SCHEDULE O. BASIC NEEDS - WHILE MANY STATE CHILD WELFARE OFFICES REMAINED SHUTTERED DURING THE COVID-19 PANDEMIC, OFFICE MOMS & DADS (OMD) WAS ABLE TO CONTINUE TO FILL CLOTHING CLOSETS AND MAKE RESOURCES AVAILABLE TO CAREGIVERS. THE PRESSURES OF REMOTE LEARNING AND CONTINUED SOCIAL RESTRICTIONS MADE THESE RESOURCES EVER MORE PRECIOUS. FOR EXAMPLE, OMD PROVIDED INTERVIEW OUTFITS TO 40 TEENS IN WALLA WALLA, WA, DELIVERED FOOD TO FOSTER PARENTS IN VANCOUVER, WA, AND CUSTOM BOXES OF NEW CLOTHING TO KIDS IN CARE IN SOUTH SEATTLE.NURTURING ENVIRONMENTS - INTAKE NUMBERS FOR CHILDREN ENTERING CARE DECLINED DURING THE PANDEMIC, SO OMD TOOK ADVANTAGE OF THE LULL TO REFRESH MANY OF THE DRAB SPACES WE NORMALLY WATCH CHILDREN IN. THESE PROJECTS SET US UP FOR SUCCESS FOR THE COMING YEAR WHEN NUMBERS BEGAN TO SHARPLY INCREASE.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt0731506
IRS990ScheduleA/SubstantialContributorsTotAmt092074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823580
IRS990ScheduleA/TotalSupportAmt0869571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045604
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/EquipmentGrp/BookValueAmt03280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOLSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER SOLSTIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SARAH DESJARLAIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A FAMILY MEMBER OF A CURRENT BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH DESJARLAIS AND ZACH DESJARLAIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS BY SUB-COMMITTEES WERE BROUGHT TO THE BOARD FOR A FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION WAS CALCULATED BASED ON MARKET DATA OF AVERAGE SALARIES IN WASHINGTON STATE AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 44,077. MANAGEMENT AND GENERAL EXPENSES 6,348. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 50,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163669
IRS990/TotalAssetsEOYAmt0323591
IRS990/TotalAssetsGrp/BOYAmt0163669
IRS990/TotalAssetsGrp/EOYAmt0323591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413811
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011702
IRS990/TotalLiabilitiesEOYAmt011811
IRS990/TotalLiabilitiesGrp/BOYAmt011702
IRS990/TotalLiabilitiesGrp/EOYAmt011811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096738
IRS990/TotalReportableCompFromOrgAmt044126
IRS990/TotalRevenueGrp/ExclusionAmt0-23711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323591

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,591
Liabilities
$11,811
Net assets
$311,780
Revenue
$390,100
Expenses
$230,287
Net income
$159,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.52$1.44$5.07$8.56$3.49
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$5.74$5.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.78$5.92$4.25$1.67
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.12$3.90$2.30$1.60
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$1.60$1.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.32$1.65$1.02$0.63