Civic Intelligence

Degrees of Change

990 • Fiscal year 2021 • EIN 45-3035382

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.DEGREESOFCHANGE.ORG

View Organization Page

PO Box 1573Tacoma, WA 98401

(253) 642-6712

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$124,022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,784,586

Up $533,327 (+16%) from 2020

Net Assets

Up

$3,352,426

Up $465,883 (+16%) from 2020

Liabilities

Up

$432,160

Up $67,444 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$3,102,788

Down $1,544,266 (-33%) from 2020

Expenses

Up

$2,636,905

Up $444,709 (+20%) from 2020

Net Income

Down

$465,883

Down $1,988,975 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $86,786Liabilities 2012: $86,7772012Assets 2013: $223,513Liabilities 2013: $67,542Net Assets 2013: $155,9712013Assets 2014: $194,751Liabilities 2014: $73,624Net Assets 2014: $121,1272014Assets 2015: $99,555Liabilities 2015: $11,158Net Assets 2015: $88,3972015Assets 2016: $227,681Liabilities 2016: $53,388Net Assets 2016: $174,2932016Assets 2017: $331,126Liabilities 2017: $58,130Net Assets 2017: $272,9962017Assets 2018: $496,173Liabilities 2018: $115,309Net Assets 2018: $380,8642018Assets 2019: $498,464Liabilities 2019: $66,779Net Assets 2019: $431,6852019Assets 2020: $3,251,259Liabilities 2020: $364,716Net Assets 2020: $2,886,5432020Assets 2021: $3,784,586Liabilities 2021: $432,160Net Assets 2021: $3,352,4262021Assets 2022: $2,092,589Liabilities 2022: $99,522Net Assets 2022: $1,993,0672022Assets 2023: $1,419,493Liabilities 2023: $286,994Net Assets 2023: $1,132,4992023Assets 2024: $1,283,947Liabilities 2024: $254,909Net Assets 2024: $1,029,0382024Assets 2025: $515,711Liabilities 2025: $145,879Net Assets 2025: $369,8322025

Highlighted filing

2021

Assets$3,784,586
Liabilities$432,160
Net Assets$3,352,426
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $15,796Expenses 2012: $15,787Net Income 2012: $92012Expenses 2013: $301,8602013Revenue 2014: $285,659Expenses 2014: $320,503Net Income 2014: -$34,8442014Revenue 2015: $301,963Expenses 2015: $334,693Net Income 2015: -$32,7302015Revenue 2016: $607,096Expenses 2016: $521,200Net Income 2016: $85,8962016Revenue 2017: $1,100,764Expenses 2017: $1,002,061Net Income 2017: $98,7032017Revenue 2018: $1,456,327Expenses 2018: $1,348,459Net Income 2018: $107,8682018Revenue 2019: $2,307,816Expenses 2019: $2,256,995Net Income 2019: $50,8212019Revenue 2020: $4,647,054Expenses 2020: $2,192,196Net Income 2020: $2,454,8582020Revenue 2021: $3,102,788Expenses 2021: $2,636,905Net Income 2021: $465,8832021Revenue 2022: $1,696,414Expenses 2022: $3,055,773Net Income 2022: -$1,359,3592022Revenue 2023: $2,336,948Expenses 2023: $3,186,957Net Income 2023: -$850,0092023Revenue 2024: $2,241,925Expenses 2024: $2,345,386Net Income 2024: -$103,4612024Revenue 2025: $1,150,130Expenses 2025: $1,809,336Net Income 2025: -$659,2062025

Highlighted filing

2021

Revenue$3,102,788
Expenses$2,636,905
Net Income$465,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,124,237
Mission and Program Overview

Mission

The purpose of the organization is to develop and provide leadership training, college access and success strategies, and career development services for underrepresented students.

To increase college success for under-served students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,164,772$2,725,394▲ $560,622
Intangible Assets$284,628$677,459▲ $392,831
Accounts Receivable$746,471$307,830▼ $438,641
Land, Buildings, and Equipment, Net$15,140$44,103▲ $28,963
Prepaid Expenses and Deferred Charges$40,248$29,800▼ $10,448
Total Assets$3,251,259$3,784,586▲ $533,327
Liabilities
Unsecured Notes Loans Payable$289,947$286,777▼ $3,170
Accounts Payable and Accrued Expenses$74,769$145,383▲ $70,614
Total Liabilities$364,716$432,160▲ $67,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,434,068$1,806,213▼ $627,855
Net Assets Without Donor Restrictions$452,475$1,546,213▲ $1,093,738
Total Net Assets Fund Balance$2,886,543$3,352,426▲ $465,883
Total Liabilities and Net Assets / Fund Balance$3,251,259$3,784,586▲ $533,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,103$21,890$65,993
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HerronCEOFT$112,000$12,022$124,022

Board Members and Trustees

NameTitle
Michelle BessChair
Arturo LucateroVice Chair
Brad BrownDirector
Danjuma QuarlessDirector
Jeff NicholsDirector
Joel PerezDirector
Lily ColonDirector
Melinda AndersonDirector
Yusra HamadaniDirector
Courtney LucasSecretary
Michael CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,354
Program Service Revenue
$266,710
Investment Income
$2,173
Other Revenue
$-21,449
All Other Contributions
$2,463,156
Change in Net Assets
$465,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,449
Total Revenue per Audited Statements
$3,124,237
Total Revenue per Form 990
$3,102,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,739
Other Expenses$1,008,166
Total Fundraising Expense$311,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,859$81,766$192,623$1,161,248
Fees for Services Other$666,809$26,616$15,858$709,283
Other Employee Benefits$128,940$11,888$28,005$168,833
Current Officers, Directors, Trustees, and Key Employees$96,564$8,903$20,973$126,440
Occupancy$107,014$5,425$13,587$126,026
Payroll Taxes$88,649$8,173$19,254$116,076
Royalties$87,202$2,263$5,003$94,468
Pension Plan Contributions$42,876$3,953$9,313$56,142
Office Expenses$32,658$3,319$5,928$41,905
Other Expenses$2,939$300$1,399$4,638
Travel$685-$39$724
Total Functional Expenses$2,172,317$152,606$311,982$2,636,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,658,354
Expenses per Audited Statements$2,636,905
Total Expenses per Form 990$2,636,905
Expenses Not Reported on Form 990$21,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,449
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Funraiser Event$102,251-$20,749-
Total Events$102,251-$21,449$-21,449
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The board of directors reviews and approves the form 990 before it is filed with the irs.”

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

“Directors and officers annually sign conflict of interest statements and are asked to disclose any conflicts at each annual board meeting. The potential for conflicts are discussed in any transaction involving a director or officer in accordance with the conflict of interest policy.”

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

“The board of directors discussed the compensation adjustment in an executive session. Documentation of compensation of executives at comparable organizations was reviewed and documented.”

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
Degrees of Change
EIN
45-3035382
Phone
2536426712
Address
PO BOX 1573, TACOMA, WA 98401

Signing Officer

Name
Tim Herron
Title
CEO
Phone
2536426712
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Herron
Formed
2012
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
221

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 666,809. Management and general expenses 26,616. Fundraising expenses 15,858. Total expenses 709,283.”

Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 21,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 21,449.”

Raw XML AppendixShowing 400 of 478 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013587
IRS990/OccupancyGrp/ManagementAndGeneralAmt05425
IRS990/OccupancyGrp/ProgramServicesAmt0107014
IRS990/OccupancyGrp/TotalAmt0126026
IRS990/OfficeExpensesGrp/FundraisingAmt05928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03319
IRS990/OfficeExpensesGrp/ProgramServicesAmt032658
IRS990/OfficeExpensesGrp/TotalAmt041905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168833
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt031122
IRS990/OtherExpensesGrp/ProgramServicesAmt12939
IRS990/OtherExpensesGrp/TotalAmt031122
IRS990/OtherExpensesGrp/TotalAmt14638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08173
IRS990/PayrollTaxesGrp/ProgramServicesAmt088649
IRS990/PayrollTaxesGrp/TotalAmt0116076
IRS990/PensionPlanContributionsGrp/FundraisingAmt09313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042876
IRS990/PensionPlanContributionsGrp/TotalAmt056142
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029800
IRS990/PrincipalOfficerNm0TIM HERRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266710
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO RISE NATIONAL OFFICE: PROVIDED OFFICE SUPPORT TO 3 AFFILIATE ORGANIZATIONS AS THEY SUPPORTED OVER 203 SCHOLARS AND 22 GRADUATES FROM TACOMA, YAKIMA, AND VANCOUVER AT 7 PARTNER PUBLIC TWO-YEAR AND FOUR-YEAR COLLEGES IN WASHINGTON STATE. WITH THE SUNSETTING OF AN INITIAL 6-YEAR GRANT INVESTMENT, WE CONTINUE TO SUPPORT THESE SCHOLARS THROUGH COLLEGE GRADUATION BY OFFERING CAREER PREPARATION SUPPORTS IN TACOMA AND VANCOUVER. YAKIMA CONTINUES TO OPERATE THE ORIGINAL READY TO RISE PROGRAM MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633820
IRS990/ProgSrvcAccomActy3Grp/Desc0TACOMA-SEATTLE LOCAL PROGRAMS: RECRUITED, SELECTED, TRAINED AND SUPPORTED 174 SCHOLARS AND 220 GRADUATES FROM TACOMA AND SEATTLE ATTENDING 9 PARTNER PRIVATE AND PUBLIC COLLEGES IN WASHINGTON STATE. SEED INTERNSHIPS SERVED 24 STUDENTS WITH PAID, PROFESSIONAL SUMMER INTERNSHIPS ACROSS PIERCE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUIDED INSIGHT: OPERATED A SOFTWARE WEB SERVICE TO HELP COLLEGE SUCCESS ORGANIZATIONS AND HIGH SCHOOLS EASILY VISUALIZE THEIR STUDENTS' COLLEGE ENROLLMENT AND QUICKLY CALCULATE PERSISTENCE AND COMPLETION METRICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0579934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04358297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08788
IRS990/PYOtherExpensesAmt0711724
IRS990/PYOtherRevenueAmt0-21351
IRS990/PYProgramServiceRevenueAmt0301320
IRS990/PYRevenuesLessExpensesAmt02454858
IRS990/PYSalariesCompEmpBnftPaidAmt01480472
IRS990/PYTotalExpensesAmt02192196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04647054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266710
IRS990/RoyaltiesGrp/FundraisingAmt05003
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02263
IRS990/RoyaltiesGrp/ProgramServicesAmt087202
IRS990/RoyaltiesGrp/TotalAmt094468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03269000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01338337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67810
IRS990ScheduleA/PublicSupportPY170Pct00.85380
IRS990ScheduleA/PublicSupportTotal170Amt02216735
IRS990ScheduleA/SubstantialContributorsTotAmt01052265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269000
IRS990ScheduleA/TotalSupportAmt03269168
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/BookValueAmt044103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065993
IRS990ScheduleD/ExpensesNotReportedAmt021449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02636905
IRS990ScheduleD/OtherExpensesIncludedAmt021449
IRS990ScheduleD/OtherRevenueAmt021449
IRS990ScheduleD/RevenueNotReportedAmt021449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03102788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 21,449.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 21,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044103
IRS990ScheduleD/TotalExpensesPerForm990Amt02636905
IRS990ScheduleD/TotalRevenuePerForm990Amt03102788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03124237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL FUNRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21449
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT EACH ANNUAL BOARD MEETING. THE POTENTIAL FOR CONFLICTS ARE DISCUSSED IN ANY TRANSACTION INVOLVING A DIRECTOR OR OFFICER IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSED THE COMPENSATION ADJUSTMENT IN AN EXECUTIVE SESSION. DOCUMENTATION OF COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS WAS REVIEWED AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 666,809. MANAGEMENT AND GENERAL EXPENSES 26,616. FUNDRAISING EXPENSES 15,858. TOTAL EXPENSES 709,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03251259
IRS990/TotalAssetsEOYAmt03784586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,784,586
Liabilities
$432,160
Net assets
$3,352,426
Revenue
$3,102,788
Expenses
$2,636,905
Net income
$465,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$1.15$1.81$0.66
2024Summary only. Only limited summary data is available for this year.$1.28$0.25$1.03$2.24$2.35$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.29$1.13$2.34$3.19$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$1.70$3.06$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.43$3.35$3.10$2.64$0.47
2020Summary only. Only limited summary data is available for this year.$3.25$0.36$2.89$4.65$2.19$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$2.31$2.26$0.05
2018Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$1.46$1.35$0.11
2017Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.17$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.29$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.16$0.30
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.02$0.02$0.00