Civic Intelligence

Sidewalk

990 • Fiscal year 2019 • EIN 47-1579047

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WALKTHURSTON.ORG
1139 5th Ave SEOlympia, WA 98501

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,083

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$58,696

Up $3,511 (+6.4%) from 2018

Net Assets

Up

$36,600

Up $33,272 (+1000%) from 2018

Liabilities

Down

$22,096

Down $29,761 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$452,534

Down $137,631 (-23%) from 2018

Expenses

Down

$419,262

Down $214,409 (-34%) from 2018

Net Income

Up

$33,272

Up $76,778 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $110,834Liabilities 2015: $16,379Net Assets 2015: $94,4552015Assets 2017: $47,076Liabilities 2017: $4,458Net Assets 2017: $42,6182017Assets 2018: $55,185Liabilities 2018: $51,857Net Assets 2018: $3,3282018Assets 2019: $58,696Liabilities 2019: $22,096Net Assets 2019: $36,6002019Assets 2020: $47,363Liabilities 2020: $45,649Net Assets 2020: $1,7142020Assets 2021: $110,341Liabilities 2021: $32,227Net Assets 2021: $78,1142021Assets 2022: $80,334Liabilities 2022: $18,973Net Assets 2022: $61,3612022Assets 2023: $479Liabilities 2023: $0Net Assets 2023: $4792023Assets 2024: -$25Liabilities 2024: $0Net Assets 2024: -$252024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$58,696
Liabilities$22,096
Net Assets$36,600
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $414,926Expenses 2015: $320,471Net Income 2015: $94,4552015Revenue 2017: $389,047Expenses 2017: $497,463Net Income 2017: -$108,4162017Revenue 2018: $590,165Expenses 2018: $633,671Net Income 2018: -$43,5062018Revenue 2019: $452,534Expenses 2019: $419,262Net Income 2019: $33,2722019Revenue 2020: $496,226Expenses 2020: $531,112Net Income 2020: -$34,8862020Revenue 2021: $546,933Expenses 2021: $470,533Net Income 2021: $76,4002021Revenue 2022: $382,195Expenses 2022: $398,948Net Income 2022: -$16,7532022Revenue 2023: $222,147Expenses 2023: $283,029Net Income 2023: -$60,8822023Revenue 2024: $1,865Expenses 2024: $2,369Net Income 2024: -$5042024Revenue 2025: $51,346Expenses 2025: $51,321Net Income 2025: $252025

Highlighted filing

2019

Revenue$452,534
Expenses$419,262
Net Income$33,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$465,882
Mission and Program Overview

Mission

Sidewalk is an organization on a mission to end homelessness in thurston county, washington. We combine volunteerism and intensive community engagement with data-driven, evidence based methods to accoumplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,883$52,618▲ $36,735
Prepaid Expenses and Deferred Charges$1,593$2,432▲ $839
Pledges and Grants Receivable$34,923$2,240▼ $32,683
Land, Buildings, and Equipment, Net$2,270$1,239▼ $1,031
Accounts Receivable$516$167▼ $349
Total Assets$55,185$58,696▲ $3,511
Liabilities
Accounts Payable and Accrued Expenses$41,857$22,096▼ $19,761
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$51,857$22,096▼ $29,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,672$36,600▲ $43,272
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$3,328$36,600▲ $33,272
Total Liabilities and Net Assets / Fund Balance$55,185$58,696▲ $3,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$10,118$11,357
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil OwensExeutive DirectorFT$41,083$41,083

Board Members and Trustees

NameTitle
Nathan GortonImmediate Past President
Amber UlvenesPresident
Katrina LassiterVice President
Brent McbrideBoard Member
David AmmonsBoard Member
Penelope GoodeBoard Member
Ramona NaborsBoard Member
Telfer GriffithBoard Member
Molly VorisSecretary
Brad JurkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,877
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$-423
All Other Contributions
$188,325
Change in Net Assets
$33,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,876
Grants and Similar Amounts Paid$80,300
Other Expenses$68,086
Total Fundraising Expense$2,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,073$60,404-$209,477
Grants to Domestic Orgs$80,300--$80,300
Current Officers, Directors, Trustees, and Key Employees$30,382$10,702-$41,084
Fees for Services Other$18,566$5,078-$23,644
Payroll Taxes$14,320$5,995-$20,315
Occupancy$7,200$8,816-$16,016
Information Technology$446$7,564-$8,010
Fees for Services Accounting$5,500$1,259-$6,759
Insurance$2,412$1,533-$3,945
Office Expenses$1,840$1,201$453$3,494
Depreciation Depletion$515$515-$1,030
Advertising$51$530-$581
Conferences and Meetings-$375-$375
Other Expenses$834$119$1,863$119
Travel$95--$95
Total Functional Expenses$311,534$105,412$2,316$419,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greyhound Bus LinesOlympia, WACorporationTo Assits Our Clients With a Ride Home.$11,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,348
Fundraising Gross Income$11,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love for a Change Dinner$30,923$11,473-$11,473
Total Events$30,923$11,473$13,348$-1,875
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
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

“A copy of the 990 is reviewed by the board prior to submitting to the irs.”

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

“An annual statement is signed by the board members and any known conflicts are disclosed at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance on an annual basis and compensation is discussed. Similar jobs are compared in the area to determine compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sidewalk
EIN
47-1579047
Phone
8778295500
Address
1139 5TH AVE SE, OLYMPIA, WA 98501

Signing Officer

Name
Phil Owen
Title
Executive Director
Phone
3609157306
Signed
2020-11-13

Organization Details

Principal Officer
Phil Owen
Formed
2015
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
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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/OtherRevenueMiscGrp/Desc0MISC SALES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01452
IRS990/OtherRevenueTotalAmt01452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05995
IRS990/PayrollTaxesGrp/ProgramServicesAmt014320
IRS990/PayrollTaxesGrp/TotalAmt020315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0PHIL OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE DIVERTED 247 INDIVIDUALS FROM HOMELESSNESS WITH OUR SHELTER DIVERSION PROGRAM.SHELTER DIVERSION HAS BEEN SEPARATED FROM RAPID REHOUSING IN ORDER TO PROVIDE A LIGHTER-TOUCH (AND LOWER COST) INTERVENTION FOR INDIVIDUALS WHO ONLY NEED A SMALL AMOUNT OF ASSISTANCE TO ESCAPE HOMELESSNESS. THIS PROGRAM PROVIDES ONE-TIME ASSISTANCE TO DIVERT PEOPLE FROM THE SHELTER SYSTEM AND INTO PERMANENT HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055312
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED ENTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A VETERANS COORDINATOR PROGRAM TO PROVIDE HOMELESS VETERANS WITH CASE MANAGEMENT SERVICES, AND TO HELP THEM NAVIGATE HOUSING RESOURCES AVAILABLE TO THEM. THE VETERAN COORDINATOR CONNECTS HOMELESS VETERANS TO OTHER VETERAN SPECIFIC ASSISTANCE AGENCIES AND PROGRAMS TO ENSURE THEY CAN SUSTAIN HOUSING AND LIFE STABILITY. THIS POSITION OPERATES INSIDE THE LACEY VETERANS HUB, A MULTI-AGENCY COLLABORATION. THE VETERAN COORDINATOR WORKS WITH OTHER PROVIDERS TO ASSIST CLIENTS TO OBTAIN INCOME ASSISTANCE, EMPLOYMENT, TRAINING AND EDUCATIONAL RESOURCES - ALL THINGS IMPORTANT TO SUPPORT VETERANS' HOUSING STABILITY. COMMUNITY PARTNERSHIP, INCLUDING INTERFAITH WORKS AND THE PROVIDENCE ST PETER'S FOUNDATION TO OPEN THE PROVIDENCE COMMUNITY CARE CENTER IN DOWNTOWN OLYMPIA. THIS INTERDISCIPLINARY SERVICE CENTER NOW HOSTS ALL OF SIDEWALK'S DIRECT CLIENT SERVICES, AND ALLOWS SIDEWALK VOLUNTEERS TO QUICKLY REFER CLIENTS TO OTHER SERVICES REQUESTED, INCLUDING BEHAVIORAL HEALTH, HYGIENCE AND MEDICAL CARE. ALONGSIDE OPENING THE COMMUNITY CARE CENTER, PARTNERS CONVENED THE VULNERABILITY INDEX TEAM, A MULTI-ORGANIZATIONAL CASE CONFERENCING TEAM THAT ALLOWS ALL PARTNERS TO COORDINATE CARE FOR OUR MOST CHALLENGING CLIENTS IN A MANNER THAT REFLECTS SIDEWALK'S AND THE PARTNERS VALUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216672
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt058175
IRS990/PYOtherRevenueAmt0273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43506
IRS990/PYSalariesCompEmpBnftPaidAmt0358824
IRS990/PYTotalExpensesAmt0633671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02692113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429551
IRS990ScheduleA/Total509Grp/TotalAmt02692113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694865
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/BookValueAmt01239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE FOR A CHANGE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0964
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011660
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CORPORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSITS OUR CLIENTS WITH A RIDE HOME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREYHOUND BUS LINES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 7TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL STATEMENT IS SIGNED BY THE BOARD MEMBERS AND ANY KNOWN CONFLICTS ARE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND COMPENSATION IS DISCUSSED. SIMILAR JOBS ARE COMPARED IN THE AREA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,696
Liabilities
$22,096
Net assets
$36,600
Revenue
$452,534
Expenses
$419,262
Net income
$33,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.51$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.22$2.83$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$3.82$3.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$0.78$5.47$4.71$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.46$0.02$4.96$5.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$4.53$4.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$5.90$6.34$0.44
2017Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$3.89$4.97$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.94$4.15$3.20$0.94