Civic Intelligence

Nextstep Recycling

990 • Fiscal year 2020 • EIN 68-0506282

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileNEXTSTEPRECYCLING.ORG
245 Jackson StreetEugene, OR 97402

(541) 686-2366

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$269,478

Up $11,755 (+4.6%) from 2019

Net Assets

Up

$236,982

Up $15,294 (+6.9%) from 2019

Liabilities

Down

$32,496

Down $3,539 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$815,853

Down $35,651 (-4.2%) from 2019

Expenses

Down

$800,558

Down $11,417 (-1.4%) from 2019

Net Income

Down

$15,295

Down $24,234 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,604Liabilities 2011: $33,221Net Assets 2011: $71,3832011Assets 2012: $286,099Liabilities 2012: $74,813Net Assets 2012: $211,2862012Assets 2013: $343,924Liabilities 2013: $72,181Net Assets 2013: $271,7432013Assets 2014: $424,999Liabilities 2014: $77,102Net Assets 2014: $347,8972014Assets 2015: $266,645Liabilities 2015: $60,333Net Assets 2015: $206,3122015Assets 2016: $363,711Liabilities 2016: $51,343Net Assets 2016: $312,3682016Assets 2017: $261,730Liabilities 2017: $41,656Net Assets 2017: $220,0742017Assets 2018: $229,072Liabilities 2018: $46,913Net Assets 2018: $182,1592018Assets 2019: $257,723Liabilities 2019: $36,035Net Assets 2019: $221,6882019Assets 2020: $269,478Liabilities 2020: $32,496Net Assets 2020: $236,9822020Assets 2021: $378,975Liabilities 2021: $49,329Net Assets 2021: $329,6462021Assets 2022: $404,898Liabilities 2022: $47,552Net Assets 2022: $357,3462022Assets 2023: $603,961Liabilities 2023: $36,463Net Assets 2023: $567,4982023Assets 2024: $609,704Liabilities 2024: $39,164Net Assets 2024: $570,5402024

Highlighted filing

2020

Assets$269,478
Liabilities$32,496
Net Assets$236,982
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,6972011Revenue 2012: $991,561Expenses 2012: $971,090Net Income 2012: $20,4712012Revenue 2013: $1,105,233Expenses 2013: $1,044,776Net Income 2013: $60,4572013Revenue 2014: $1,123,636Expenses 2014: $1,047,481Net Income 2014: $76,1552014Revenue 2015: $881,134Expenses 2015: $1,022,721Net Income 2015: -$141,5872015Revenue 2016: $773,301Expenses 2016: $667,243Net Income 2016: $106,0582016Revenue 2017: $761,279Expenses 2017: $853,573Net Income 2017: -$92,2942017Revenue 2018: $826,369Expenses 2018: $864,284Net Income 2018: -$37,9152018Revenue 2019: $851,504Expenses 2019: $811,975Net Income 2019: $39,5292019Revenue 2020: $815,853Expenses 2020: $800,558Net Income 2020: $15,2952020Revenue 2021: $1,048,214Expenses 2021: $955,550Net Income 2021: $92,6642021Revenue 2022: $1,171,536Expenses 2022: $1,143,836Net Income 2022: $27,7002022Revenue 2023: $1,179,123Expenses 2023: $968,971Net Income 2023: $210,1522023Revenue 2024: $952,353Expenses 2024: $949,311Net Income 2024: $3,0422024

Highlighted filing

2020

Revenue$815,853
Expenses$800,558
Net Income$15,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$815,853
Mission and Program Overview

Mission

Educates and empowers low income and disadvantaged oregonians and others by providing free or low cost technology; recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding e-waste disposal.

Providing technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,021$133,907▲ $112,886
Inventories for Sale or Use$146,779$78,136▼ $68,643
Cash and Non-Interest-Bearing Accounts$63,297$29,222▼ $34,075
Land, Buildings, and Equipment, Net$14,903$10,299▼ $4,604
Accounts Receivable$2,877$8,481▲ $5,604
Prepaid Expenses and Deferred Charges$1,066$1,653▲ $587
Total Assets$257,723$269,478▲ $11,755
Other Assets Total$7,780$7,780→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,036$32,496▼ $3,540
Total Liabilities$36,036$32,496▼ $3,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,687$236,982▲ $15,295
Total Net Assets Fund Balance$221,687$236,982▲ $15,295
Total Liabilities and Net Assets / Fund Balance$257,723$269,478▲ $11,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,299$135,832$146,131
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy NelsonExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Judith ConradPresident
David GoeresVice President
Cedric RuddBoard Member
Jann MannBoard Member
Mike GrudzienBoard Member
Ruth KuehlBoard Member
Sandra PattonSecretary
Tab DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,333
Program Service Revenue
$700,333
Investment Income
$187
Other Revenue
$0
All Other Contributions
$95,333
Change in Net Assets
$15,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,668
Other Expenses$271,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,489$35,627-$398,116
Office Expenses$85,231$22,711-$107,942
Occupancy$74,871$27,067-$101,938
Current Officers, Directors, Trustees, and Key Employees-$82,000-$82,000
Payroll Taxes$36,634$11,518-$48,152
Insurance$8,564$3,096-$11,660
Advertising$6,726--$6,726
Depreciation Depletion$3,382$1,222-$4,604
Interest-$4,293-$4,293
Fees for Services Legal-$3,701-$3,701
Fees for Services Accounting-$3,520-$3,520
Other Expenses$1,642$1,912-$1,642
Information Technology$477$173-$650
Other Employee Benefits$304$96-$400
Travel-$121-$121
Total Functional Expenses$598,674$201,884$0$800,558
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
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

“The form 990 is reviewed by the finance committee of the board of directors and the executive director prior to submission.”

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

“The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed by the board of directors, compensation is determined by the board of directors and granted based on available resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nextstep Recycling
EIN
68-0506282
Phone
5416862366
Address
245 JACKSON STREET, EUGENE, OR 97402

Signing Officer

Name
Roy Nelson
Title
Executive Director
Phone
5416862366
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Nelson
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts CPA
Phone
5414857254
Raw XML AppendixShowing 400 of 453 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/ActivityOrMissionDesc0PROVIDING TECHNOLOGY AND TRAINING TO CHILDREN AND ADULTS WHO HAVE BARRIERS TO EMPLOYMENT AND EDUCATION, WHILE PROTECTING OUR ENVIRONMENT AND COMMUNITY FROM HAZARDOUS WASTE.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214673
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214673
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS: COMPUTER/ELECTRONIC REUSE & DISTRIBUTION PROGRAM - PROVIDES FREE OR LOW COST COMPUTERS AND HARDWARE TO UNDERSERVED POPULATIONS, SCHOOLS, AND NONPROFIT ORGANIZATIONS. ONE COMPUTER REUSE RETAIL LOCATION PROVIDES ACCESS TO PURCHASE LOW COST REUSED AND RECYLED ELECTRONICS, INTERNET READY COMPUTERS, CELL PHONES AND OTHER TECHNOLOGY FOR LOW INCOME AND DISENFRANCHISED POPULATIONS. ALL COMPUTERS FOR SALE IN THE REUSE RETAIL LOCATION AND THOSE PLACED WITHIN THE COMMUNITY HAVE BEEN REFURBISHED BY VOLUNTEERS AND TRAINEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485660
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING PROGRAMS: COMPUTER HARDWARE AND ELECTRONIC MATERIALS UNABLE TO BE REPAIRED/REUSED ARE DISMANTLED AND RECYCLED USING ENVIRONMENTALLY SOUND PRACTICES AND REGIONAL VENDORS. WE PROVIDE INDIVIDUALS AND BUSINESSES A CONVENIENT OPPORTUNITY TO RECYCLE HARD TO RECYCLE ELECTRONIC WASTE, THUS DIVERTING HAZARDOUS WASTE FROM THE ENVIRONMENT AND RECYCLING IT INTO A VALUABLE RESOURCE. WE ALSO DIVERT FROM THE LANDFILL PAPER, PLASTIC, VINYL AND CARDBOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07526
IRS990/PYOtherExpensesAmt0269713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0815891
IRS990/PYRevenuesLessExpensesAmt039529
IRS990/PYSalariesCompEmpBnftPaidAmt0542262
IRS990/PYTotalExpensesAmt0811975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0707136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03896589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04117117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768074
IRS990ScheduleA/Total509Grp/TotalAmt04117117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04121217
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/BookValueAmt010299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCRAP MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCRAP IS PROCESSED AND VALUED BY THIRD PARTY VENDORS (BUYERS). DURING THE CURRENT YEAR, $268,436 WAS EARNED FROM SCRAP RECLAMATION.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1WE DO NOT TRACK FMV OF ITEMS DONATED; WE TRACK POUNDS PROCESSED IN RECEIVING. DURING THE CURRENT YEAR, 777 TONS WERE COLLECTED AND 568 TONS WERE RECYCLED. DURING THE CURRENT YEAR, 46 TONS WERE REUSED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND GRANTED BASED ON AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257723
IRS990/TotalAssetsEOYAmt0269478
IRS990/TotalAssetsGrp/BOYAmt0257723
IRS990/TotalAssetsGrp/EOYAmt0269478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115333
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036036
IRS990/TotalLiabilitiesEOYAmt032496
IRS990/TotalLiabilitiesGrp/BOYAmt036036
IRS990/TotalLiabilitiesGrp/EOYAmt032496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0598674
IRS990/TotalProgramServiceRevenueAmt0700333
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt0187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,478
Liabilities
$32,496
Net assets
$236,982
Revenue
$815,853
Expenses
$800,558
Net income
$15,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$0.97$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.17$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.85$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.83$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.85$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.77$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.12$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.11$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.21
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