Civic Intelligence

The Journey Project

990 • Fiscal year 2021 • EIN 45-4025694

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.thejourneyproject.info
13504 Tukwila International Blvd 19Tukwila, WA 98168

(206) 280-8886

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,029

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$127,525

Flat from 2021

Net Assets

Flat

$73,073

Flat from 2021

Liabilities

Flat

$54,452

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Flat

$315,704

Flat from 2021

Expenses

Flat

$326,050

Flat from 2021

Net Income

Flat

-$10,346

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $24,003Liabilities 2012: $34,572Net Assets 2012: -$10,5692012Assets 2013: $14,545Liabilities 2013: $15,361Net Assets 2013: -$8162013Assets 2014: $38,859Liabilities 2014: $31,168Net Assets 2014: $7,6912014Assets 2015: $21,970Liabilities 2015: $28,2702015Assets 2016: $34,806Liabilities 2016: $38,379Net Assets 2016: -$3,5732016Assets 2017: $46,683Liabilities 2017: $32,048Net Assets 2017: $14,6352017Assets 2018: $66,729Liabilities 2018: $48,591Net Assets 2018: $18,1382018Assets 2019: $84,799Liabilities 2019: $53,479Net Assets 2019: $31,3202019Assets 2021: $127,525Liabilities 2021: $54,452Net Assets 2021: $73,0732021Assets 2021: $127,525Liabilities 2021: $54,452Net Assets 2021: $73,0732021Assets 2022: $142,571Liabilities 2022: $56,525Net Assets 2022: $86,0462022Assets 2023: $98,097Liabilities 2023: $33,061Net Assets 2023: $65,0362023Assets 2024: $78,933Liabilities 2024: $0Net Assets 2024: $78,9332024

Highlighted filing

2021

Assets$127,525
Liabilities$54,452
Net Assets$73,073
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2012: $129,125Expenses 2012: $134,734Net Income 2012: -$5,6092012Revenue 2013: $156,179Expenses 2013: $146,426Net Income 2013: $9,7532013Revenue 2014: $153,912Expenses 2014: $145,405Net Income 2014: $8,5072014Revenue 2015: $143,145Expenses 2015: $138,326Net Income 2015: $4,8192015Revenue 2016: $120,683Expenses 2016: $117,956Net Income 2016: $2,7272016Revenue 2017: $139,537Expenses 2017: $121,329Net Income 2017: $18,2082017Revenue 2018: $56,288Expenses 2018: $32,262Net Income 2018: $24,0262018Revenue 2019: $230,310Expenses 2019: $215,089Net Income 2019: $15,2212019Revenue 2021: $315,704Expenses 2021: $326,050Net Income 2021: -$10,3462021Revenue 2021: $315,704Expenses 2021: $326,050Net Income 2021: -$10,3462021Revenue 2022: $376,386Expenses 2022: $363,413Net Income 2022: $12,9732022Revenue 2023: $368,883Expenses 2023: $389,893Net Income 2023: -$21,0102023Revenue 2024: $342,793Expenses 2024: $328,896Net Income 2024: $13,8972024

Highlighted filing

2021

Revenue$315,704
Expenses$326,050
Net Income-$10,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$334,484
Mission and Program Overview

Mission

Faith based transition program

The journey project is a training organization that takes homeless individuals and provides them with the skills to enter the workforce and leave the street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,668$84,952▲ $13,284
Accounts Receivable$35,444$37,949▲ $2,505
Inventories for Sale or Use$17,292$0▼ $17,292
Receivables From Officers Etc$6,453$4,306▼ $2,147
Land, Buildings, and Equipment, Net$2,366$0▼ $2,366
Other Notes and Loans Receivable, Net$317$317→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,540$127,525▼ $6,015
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$48,784$54,452▲ $5,668
Total Liabilities$48,784$54,452▲ $5,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,756$73,073▼ $11,683
Total Net Assets Fund Balance$84,756$73,073▼ $11,683
Total Liabilities and Net Assets / Fund Balance$133,540$127,525▼ $6,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,986$8,986
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MagargleExecutive DirectorPT$41,029$41,029
Revenue and Support

Revenue Composition

Contributions and Grants
$4,390
Program Service Revenue
$289,668
Investment Income
$13
Other Revenue
$21,633
All Other Contributions
$4,390
Change in Net Assets
$-10,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,429
Salaries, Compensation, and Employee Benefits$45,186
Grants and Similar Amounts Paid$435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,714$18,735-$112,449
Current Officers, Directors, Trustees, and Key Employees$41,029--$41,029
All Other Expenses$29,562$4,905-$34,467
Insurance$9,284$169-$9,453
Other Expenses$8,011$71-$8,082
Depreciation Depletion-$5,820-$5,820
Office Expenses$261$5,449-$5,710
Payroll Taxes$4,157--$4,157
Fees for Services Other-$1,090-$1,090
Information Technology-$805-$805
Grants to Domestic Individuals$435--$435
Fees for Services Legal-$20-$20
Interest-$1-$1
Total Functional Expenses$288,973$37,077$0$326,050
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremy MagargleExecutive DirectRents for program housingNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,453$4,306▼ $2,147
Receivables from Disqualified Persons-$0-
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
Yes
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Journey Project
EIN
45-4025694
Phone
2062808886
Address
13504 TUKWILA INTERNATIONAL BLVD 19, TUKWILA, WA 98168

Signing Officer

Name
Jeremy Magargle
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Magargle
Formed
2011
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Njc
Phone
2062432336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1245; Column (B) - Program Services = $0; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRAUD LOSS: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS EXPENSE: Column (A) - Total = $3219; Column (B) - Program Services = $3219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $2506; Column (B) - Program Services = $2506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT MEALS: Column (A) - Total = $2481; Column (B) - Program Services = $2481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES : Column (A) - Total = $7437; Column (B) - Program Services = $7437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS AND EQUPIMENT: Column (A) - Total = $2706; Column (B) - Program Services = $2706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5195; Column (B) - Program Services = $5195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 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/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0330081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0747014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051458
IRS990ScheduleA/Total509Grp/TotalAmt0747014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMY MAGARGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents for program housing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY MAGARGLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04306
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES: Column (A) - Total = $1245; Column (B) - Program Services = $0; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRAUD LOSS: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS EXPENSE: Column (A) - Total = $3219; Column (B) - Program Services = $3219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS: Column (A) - Total = $2506; Column (B) - Program Services = $2506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESIDENT MEALS: Column (A) - Total = $2481; Column (B) - Program Services = $2481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES : Column (A) - Total = $7437; Column (B) - Program Services = $7437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOOLS AND EQUPIMENT: Column (A) - Total = $2706; Column (B) - Program Services = $2706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $5195; Column (B) - Program Services = $5195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0133540
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IRS990/TotalContributionsAmt04390
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048784
IRS990/TotalLiabilitiesEOYAmt054452
IRS990/TotalLiabilitiesGrp/BOYAmt048784
IRS990/TotalLiabilitiesGrp/EOYAmt054452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073073
IRS990/TotalProgramServiceExpensesAmt0288973
IRS990/TotalProgramServiceRevenueAmt0289668
IRS990/TotalReportableCompFromOrgAmt041029
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315704
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127525
IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,525
Liabilities
$54,452
Net assets
$73,073
Revenue
$315,704
Expenses
$326,050
Net income
-$10,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$3.43$3.29$0.14
2023Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$3.69$3.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.76$3.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.73$3.16$3.26$0.10
2021Summary only. Only limited summary data is available for this year.$1.28$0.54$0.73$3.16$3.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.53$0.31$2.30$2.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.49$0.18$0.56$0.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$1.40$1.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.38$0.04$1.21$1.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.28$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.08$1.54$1.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$1.56$1.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.35$0.11$1.29$1.35$0.06