Civic Intelligence

I-Reach 2

990 • Fiscal year 2021 • EIN 72-1525048

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,615,238

Down $91,586 (-5.4%) from 2020

Net Assets

Down

$1,335,795

Down $62,728 (-4.5%) from 2020

Liabilities

Down

$279,443

Down $28,858 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$1,798,643

Down $214,801 (-11%) from 2020

Expenses

Up

$1,861,371

Up $45,467 (+2.5%) from 2020

Net Income

Down

-$62,728

Down $260,268 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,615,238
Liabilities$279,443
Net Assets$1,335,795
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,798,643
Expenses$1,861,371
Net Income-$62,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,818,878
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$1,246,302$1,254,985▲ $8,683
Cash and Non-Interest-Bearing Accounts$419,177$303,500▼ $115,677
Accounts Receivable$29,456$46,664▲ $17,208
Prepaid Expenses and Deferred Charges$11,259$9,659▼ $1,600
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$1,706,824$1,615,238▼ $91,586
Other Assets Total$630$430▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,911$240,270▼ $36,641
Other Liabilities$27,757$36,755▲ $8,998
Accounts Payable and Accrued Expenses$3,633$2,418▼ $1,215
Total Liabilities$308,301$279,443▼ $28,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,523$1,335,795▼ $62,728
Total Net Assets Fund Balance$1,398,523$1,335,795▼ $62,728
Total Liabilities and Net Assets / Fund Balance$1,706,824$1,615,238▼ $91,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,609$261,960$1,418,569
Equipment$37,823$97,340$135,163
Other Land Buildings$8,153$50,052$58,205
Land$52,400-$52,400
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jo DePaoloChairman
Jennifer MandrosVice-Chair
Darlene PisaniBoard Member
Heather HuberBoard Member
Tim StirrettBoard Member
Tina ConleyExecutive Director
Bonnie GlesterSecretary
Christine WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,964
Program Service Revenue
$1,653,696
Investment Income
$14
Other Revenue
$84,969
Change in Net Assets
$-62,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,643
Revenue Not Reported on Form 990
$20,235
Total Revenue per Audited Statements
$1,818,878
Total Revenue per Form 990
$1,798,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,619
Other Expenses$331,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,713$135,562-$1,354,275
Payroll Taxes$157,792$17,552-$175,344
Depreciation Depletion$43,209$15,981-$59,190
All Other Expenses$45,303$8,305-$53,608
Insurance$20,239$10,426-$30,665
Travel$30,597--$30,597
Other Expenses$21,694$1,185-$21,694
Advertising$15,194$4,286-$19,480
Interest$7,431$4,751-$12,182
Office Expenses$4,811$6,123-$10,934
Total Functional Expenses$1,631,096$230,275$0$1,861,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,606
Expenses per Audited Statements$1,861,371
Total Expenses per Form 990$1,861,371
Expenses Not Reported on Form 990$20,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,454
Fundraising Direct Expenses$20,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$91,454$91,454$20,235$71,219
Total Events$91,454$91,454$20,235$71,219
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$26,793
Other Accrued Expenses$9,962
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
2022-10-14
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
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 $20235”

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

“Event expenses $20235”

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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/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Grocery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21185
IRS990/OtherExpensesGrp/ProgramServicesAmt023973
IRS990/OtherExpensesGrp/ProgramServicesAmt119632
IRS990/OtherExpensesGrp/ProgramServicesAmt222508
IRS990/OtherExpensesGrp/ProgramServicesAmt321694
IRS990/OtherExpensesGrp/TotalAmt042058
IRS990/OtherExpensesGrp/TotalAmt127651
IRS990/OtherExpensesGrp/TotalAmt223693
IRS990/OtherExpensesGrp/TotalAmt321694
IRS990/OtherLiabilitiesGrp/BOYAmt027757
IRS990/OtherLiabilitiesGrp/EOYAmt036755
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013750
IRS990/OtherRevenueTotalAmt013750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157792
IRS990/PayrollTaxesGrp/TotalAmt0175344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324558
IRS990/PYOtherRevenueAmt0392000
IRS990/PYProgramServiceRevenueAmt01590201
IRS990/PYRevenuesLessExpensesAmt0197540
IRS990/PYSalariesCompEmpBnftPaidAmt01491346
IRS990/PYTotalExpensesAmt01815904
IRS990/PYTotalRevenueAmt02013444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62728
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/CurrentTaxYearAmt059964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01653696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01590201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01682772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01583043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08187555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0580373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01330477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86190
IRS990ScheduleA/PublicSupportPY509Pct00.86080
IRS990ScheduleA/PublicSupportTotal509Amt08306309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01621423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01694550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01683833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01592843
IRS990ScheduleA/Total509Grp/TotalAmt08306309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01818878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02021460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01788847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01834626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02173373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09637184
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/BookValueAmt01156609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418569
IRS990ScheduleD/EquipmentGrp/BookValueAmt037823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135163
IRS990ScheduleD/ExpensesNotReportedAmt020235
IRS990ScheduleD/ExpensesSubtotalAmt01861371
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherExpensesIncludedAmt020235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt020235
IRS990ScheduleD/RevenueNotReportedAmt020235
IRS990ScheduleD/RevenueSubtotalAmt01798643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expense $20235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses $20235
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/TotalBookValueLandBuildingsAmt01254985
IRS990ScheduleD/TotalExpensesPerForm990Amt01861371
IRS990ScheduleD/TotalLiabilityAmt036755
IRS990ScheduleD/TotalRevenuePerForm990Amt01798643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881606

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Filings

Displayed year

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

Open filing
Assets
$1,615,238
Liabilities
$279,443
Net assets
$1,335,795
Revenue
$1,798,643
Expenses
$1,861,371
Net income
-$62,728
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