Civic Intelligence

I-Reach 2

990 • Fiscal year 2019 • EIN 72-1525048

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.ireach2.com
PO Box 1060Evansville, WY 82636

(307) 265-6567

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,527,572

Up $27,995 (+1.9%) from 2018

Net Assets

Up

$1,200,983

Up $46,960 (+4.1%) from 2018

Liabilities

Down

$326,589

Down $18,965 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$1,772,644

Down $45,553 (-2.5%) from 2018

Expenses

Up

$1,725,684

Up $103,242 (+6.4%) from 2018

Net Income

Down

$46,960

Down $148,795 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,233Liabilities 2010: $176,169Net Assets 2010: $461,0642010Assets 2011: $616,468Liabilities 2011: $143,947Net Assets 2011: $472,5212011Assets 2012: $548,511Liabilities 2012: $114,769Net Assets 2012: $433,7422012Assets 2013: $568,435Liabilities 2013: $120,454Net Assets 2013: $447,9812013Assets 2014: $584,288Liabilities 2014: $105,836Net Assets 2014: $478,4522014Assets 2015: $587,565Liabilities 2015: $116,432Net Assets 2015: $471,1332015Assets 2016: $631,938Liabilities 2016: $73,702Net Assets 2016: $558,2362016Assets 2017: $1,511,893Liabilities 2017: $553,670Net Assets 2017: $958,2232017Assets 2018: $1,499,577Liabilities 2018: $345,554Net Assets 2018: $1,154,0232018Assets 2019: $1,527,572Liabilities 2019: $326,589Net Assets 2019: $1,200,9832019Assets 2020: $1,706,824Liabilities 2020: $308,301Net Assets 2020: $1,398,5232020Assets 2021: $1,615,238Liabilities 2021: $279,443Net Assets 2021: $1,335,7952021Assets 2022: $1,556,042Liabilities 2022: $276,428Net Assets 2022: $1,279,6142022Assets 2023: $1,582,789Liabilities 2023: $256,365Net Assets 2023: $1,326,4242023Assets 2024: $1,654,350Liabilities 2024: $246,569Net Assets 2024: $1,407,7812024

Highlighted filing

2019

Assets$1,527,572
Liabilities$326,589
Net Assets$1,200,983
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,0222010Expenses 2011: $1,380,6982011Expenses 2012: $1,417,8942012Revenue 2013: $1,494,833Expenses 2013: $1,480,594Net Income 2013: $14,2392013Revenue 2014: $1,372,105Expenses 2014: $1,341,634Net Income 2014: $30,4712014Revenue 2015: $1,495,942Expenses 2015: $1,503,261Net Income 2015: -$7,3192015Revenue 2016: $1,669,581Expenses 2016: $1,582,478Net Income 2016: $87,1032016Revenue 2017: $2,142,242Expenses 2017: $1,742,255Net Income 2017: $399,9872017Revenue 2018: $1,818,197Expenses 2018: $1,622,442Net Income 2018: $195,7552018Revenue 2019: $1,772,644Expenses 2019: $1,725,684Net Income 2019: $46,9602019Revenue 2020: $2,013,444Expenses 2020: $1,815,904Net Income 2020: $197,5402020Revenue 2021: $1,798,643Expenses 2021: $1,861,371Net Income 2021: -$62,7282021Revenue 2022: $1,907,951Expenses 2022: $1,969,413Net Income 2022: -$61,4622022Revenue 2023: $1,859,471Expenses 2023: $1,812,661Net Income 2023: $46,8102023Revenue 2024: $1,861,914Expenses 2024: $1,780,557Net Income 2024: $81,3572024

Highlighted filing

2019

Revenue$1,772,644
Expenses$1,725,684
Net Income$46,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,788,847
Mission and Program Overview

Mission

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,619$1,299,467▼ $21,152
Cash and Non-Interest-Bearing Accounts$143,947$192,880▲ $48,933
Accounts Receivable$24,348$22,536▼ $1,812
Prepaid Expenses and Deferred Charges$9,233$11,259▲ $2,026
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,499,577$1,527,572▲ $27,995
Other Assets Total$1,430$1,430→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,667$297,190▼ $19,477
Other Liabilities$23,302$21,490▼ $1,812
Accounts Payable and Accrued Expenses$5,585$7,909▲ $2,324
Total Liabilities$345,554$326,589▼ $18,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,023$1,200,983▲ $46,960
Total Net Assets Fund Balance$1,154,023$1,200,983▲ $46,960
Total Liabilities and Net Assets / Fund Balance$1,499,577$1,527,572▲ $27,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,219$182,750$1,373,969
Equipment$49,915$61,975$111,890
Other Land Buildings$5,933$47,175$53,108
Land$52,400-$52,400
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian HellingChairman
Jo DePaoloVice Chair
Beth OpitzBoard Member
Heather HuberBoard Member
Tim StirrettBoard Member
Tina ConleyExecutive Director
Jackie ImmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,778
Program Service Revenue
$1,682,772
Investment Income
$88
Other Revenue
$78,006
Change in Net Assets
$46,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,644
Revenue Not Reported on Form 990
$16,203
Total Revenue per Audited Statements
$1,788,847
Total Revenue per Form 990
$1,772,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,175
Other Expenses$343,509
Total Fundraising Expense$12,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,505$124,098$10,378$1,240,981
Payroll Taxes$125,894$14,119$1,181$141,194
Depreciation Depletion$43,531$16,100-$59,631
All Other Expenses$37,119$245$496$37,860
Travel$36,678--$36,678
Conferences and Meetings$25,231$8,410-$33,641
Insurance$15,668$8,071-$23,739
Other Expenses$12,851$5,249-$18,100
Interest$10,738$6,866-$17,604
Office Expenses$6,180$7,866-$14,046
Advertising$9,057$2,554-$11,611
Total Functional Expenses$1,495,999$217,630$12,055$1,725,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,741,887
Expenses per Audited Statements$1,725,684
Total Expenses per Form 990$1,725,684
Expenses Not Reported on Form 990$16,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,587
Fundraising Direct Expenses$16,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$80,587$80,587$16,203$64,384
Total Events$80,587$80,587$16,203$64,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$12,655
Other Accrued Expenses$8,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“Board President Reviews Form 990 Before Filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors Review and Monitor this Policy on an annual basis to assure compliance”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
I-Reach 2 Inc
EIN
72-1525048
Phone
3072656567
Address
PO BOX 1060, Evansville, WY 82636

Signing Officer

Name
Tina Conley
Title
Executive Director
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601-3155
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expense $16203”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $16203”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/ManagementAndGeneralAmt26525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35249
IRS990/OtherExpensesGrp/ProgramServicesAmt021454
IRS990/OtherExpensesGrp/ProgramServicesAmt125518
IRS990/OtherExpensesGrp/ProgramServicesAmt219575
IRS990/OtherExpensesGrp/ProgramServicesAmt312851
IRS990/OtherExpensesGrp/TotalAmt037638
IRS990/OtherExpensesGrp/TotalAmt126861
IRS990/OtherExpensesGrp/TotalAmt226100
IRS990/OtherExpensesGrp/TotalAmt318100
IRS990/OtherLiabilitiesGrp/BOYAmt023302
IRS990/OtherLiabilitiesGrp/EOYAmt021490
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013622
IRS990/OtherRevenueTotalAmt013622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125894
IRS990/PayrollTaxesGrp/TotalAmt0141194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307231
IRS990/PYOtherRevenueAmt0134246
IRS990/PYProgramServiceRevenueAmt01677833
IRS990/PYRevenuesLessExpensesAmt0195755
IRS990/PYSalariesCompEmpBnftPaidAmt01315211
IRS990/PYTotalExpensesAmt01622442
IRS990/PYTotalRevenueAmt01818197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01682772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01583043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01496967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07943297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0580373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.89980
IRS990ScheduleA/PublicSupportTotal509Amt08043165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01694550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01574972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496967
IRS990ScheduleA/Total509Grp/TotalAmt08043165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01788847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01834626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02173373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01669581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08973996
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373969
IRS990ScheduleD/EquipmentGrp/BookValueAmt049915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111890
IRS990ScheduleD/ExpensesNotReportedAmt016203
IRS990ScheduleD/ExpensesSubtotalAmt01725684
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherExpensesIncludedAmt016203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt016203
IRS990ScheduleD/RevenueNotReportedAmt016203
IRS990ScheduleD/RevenueSubtotalAmt01772644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expense $16203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses $16203
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299467
IRS990ScheduleD/TotalExpensesPerForm990Amt01725684
IRS990ScheduleD/TotalLiabilityAmt021490
IRS990ScheduleD/TotalRevenuePerForm990Amt01772644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01788847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I Reach for Art

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,527,572
Liabilities
$326,589
Net assets
$1,200,983
Revenue
$1,772,644
Expenses
$1,725,684
Net income
$46,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.41$1.86$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.33$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.91$1.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.80$1.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.01$1.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$1.77$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.14$1.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.50$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.37$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.62