Civic Intelligence

Community Resource Center

990 • Fiscal year 2020 • EIN 74-3104462

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileONE22JH.ORG

View Organization Page

PO Box 1232Jackson, WY 83001-1232

(307) 739-4500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,418

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,178,996

Up $2,196,979 (+224%) from 2019

Net Assets

Up

$2,993,586

Up $2,056,677 (+220%) from 2019

Liabilities

Up

$185,410

Up $140,302 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$6,287,329

Up $4,278,498 (+213%) from 2019

Expenses

Up

$4,230,652

Up $3,070,909 (+265%) from 2019

Net Income

Up

$2,056,677

Up $1,207,589 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $217,675Liabilities 2010: $12,177Net Assets 2010: $205,4982010Assets 2011: $227,894Liabilities 2011: $10,302Net Assets 2011: $217,5922011Assets 2012: $238,639Liabilities 2012: $7,855Net Assets 2012: $230,7842012Assets 2013: $234,182Liabilities 2013: $13,993Net Assets 2013: $220,1892013Assets 2014: $225,606Liabilities 2014: $15,522Net Assets 2014: $210,0842014Assets 2015: $392,845Liabilities 2015: $149,294Net Assets 2015: $243,5512015Assets 2016: $329,630Liabilities 2016: $99,807Net Assets 2016: $229,8232016Assets 2017: $31,684Liabilities 2017: $83,049Net Assets 2017: -$51,3652017Assets 2018: $170,627Liabilities 2018: $82,806Net Assets 2018: $87,8212018Assets 2019: $982,017Liabilities 2019: $45,108Net Assets 2019: $936,9092019Assets 2020: $3,178,996Liabilities 2020: $185,410Net Assets 2020: $2,993,5862020Assets 2021: $3,643,392Liabilities 2021: $81,144Net Assets 2021: $3,562,2482021Assets 2022: $2,672,503Liabilities 2022: $114,787Net Assets 2022: $2,557,7162022Assets 2023: $2,920,075Liabilities 2023: $84,896Net Assets 2023: $2,835,1792023Assets 2024: $2,583,846Liabilities 2024: $117,362Net Assets 2024: $2,466,4842024

Highlighted filing

2020

Assets$3,178,996
Liabilities$185,410
Net Assets$2,993,586
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,2362010Expenses 2011: $410,2712011Revenue 2012: $439,518Expenses 2012: $426,326Net Income 2012: $13,1922012Revenue 2013: $445,475Expenses 2013: $456,070Net Income 2013: -$10,5952013Revenue 2014: $550,793Expenses 2014: $560,898Net Income 2014: -$10,1052014Revenue 2015: $612,899Expenses 2015: $579,432Net Income 2015: $33,4672015Revenue 2016: $890,440Expenses 2016: $1,078,549Net Income 2016: -$188,1092016Revenue 2017: $999,873Expenses 2017: $1,281,061Net Income 2017: -$281,1882017Revenue 2018: $1,265,148Expenses 2018: $1,125,962Net Income 2018: $139,1862018Revenue 2019: $2,008,831Expenses 2019: $1,159,743Net Income 2019: $849,0882019Revenue 2020: $6,287,329Expenses 2020: $4,230,652Net Income 2020: $2,056,6772020Revenue 2021: $3,799,736Expenses 2021: $3,231,074Net Income 2021: $568,6622021Revenue 2022: $2,480,992Expenses 2022: $3,485,524Net Income 2022: -$1,004,5322022Revenue 2023: $4,383,749Expenses 2023: $4,106,286Net Income 2023: $277,4632023Revenue 2024: $3,697,827Expenses 2024: $4,220,847Net Income 2024: -$523,0202024

Highlighted filing

2020

Revenue$6,287,329
Expenses$4,230,652
Net Income$2,056,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$6,287,329
Mission and Program Overview

Mission

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

One22 exists to invest in and support our neighbors who face health, financial, and cultural challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$936,909$2,993,586▲ $2,056,677
Savings and Temporary Cash Investments-$1,500,000-
Cash and Non-Interest-Bearing Accounts$305,195$1,034,262▲ $729,067
Accounts Receivable-$369,006-
Pledges and Grants Receivable$614,582$221,587▼ $392,995
Land, Buildings, and Equipment, Net$53,577$54,141▲ $564
Prepaid Expenses and Deferred Charges$8,663--
Total Assets$982,017$3,178,996▲ $2,196,979
Liabilities
Other Liabilities-$126,701-
Accounts Payable and Accrued Expenses$45,108$58,709▲ $13,601
Total Liabilities$45,108$185,410▲ $140,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$936,909$2,993,586▲ $2,056,677
Total Liabilities and Net Assets / Fund Balance$982,017$3,178,996▲ $2,196,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,851$68,527$98,378
Other Land Buildings$18,592$1,948$20,540
Leasehold Improvements$5,698$2,240$7,938
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharel LundExecutive DiFT$153,619$26,799$180,418
Sharel LundExecutive Director-$153,619$26,799$180,418

Board Members and Trustees

NameTitle
Bob HartmanCo-chair
Margot SnowdonCo-chair
Sara FlitnerVice Chair
Cindy CoronaBoard Member
Ian JohnstonBoard Member
Jeff DrewBoard Member
Jeff WillemainBoard Member
Lisa CarlinBoard Member
Michael RandallBoard Member
Paul VogelheimBoard Member
Dick JaquithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,940,340
Program Service Revenue
$346,741
Investment Income
$248
Other Revenue
$0
All Other Contributions
$5,775,340
Change in Net Assets
$2,056,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,150,688
Salaries, Compensation, and Employee Benefits$1,079,964
Total Fundraising Expense$180,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,847$76,327$96,983$864,157
All Other Expenses$138,243$27,683$36,400$202,326
Other Employee Benefits$104,790$11,577$14,710$131,077
Office Expenses$98,465$10,879$13,823$123,167
Payroll Taxes$67,737$7,484$9,509$84,730
Other Expenses$68,997--$68,997
Advertising$42,626$4,709$5,984$53,319
Fees for Services Accounting-$26,049-$26,049
Depreciation Depletion$18,152$81$102$18,335
Occupancy$13,898$1,535$1,951$17,384
Insurance$4,933$545$693$6,171
Conferences and Meetings$4,041$446$567$5,054
Travel$69$7$10$86
Total Functional Expenses$3,882,598$167,322$180,732$4,230,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$126,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is provided to all finance committee members who affirmatively approve the return. Once approved by the finance committee, the return is provided to the remaining board members for their review. If there are no objections, the return is signed by an officer and filed.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings consideration is given as to whether conflicts of interest exist”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviewed the performance of the executive director and voted on changes in compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviewed the performance of all officers and key employees and voted on changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“One22 inc makes its governing documents, conflict of interest and other policies, financial statements, and form 990 available to the public upon request. Interested parties may call sharel lund at (307) 739-4500 and request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
One22 Inc
EIN
74-3104462
Phone
3077394500
Address
PO BOX 1232, JACKSON, WY 83001-1232

Signing Officer

Name
Bob Hartman
Title
Co-chair
Phone
0030773945
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartman
Formed
2003
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
45

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
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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/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02255487
IRS990/OtherExpensesGrp/ProgramServicesAmt1295279
IRS990/OtherExpensesGrp/ProgramServicesAmt279034
IRS990/OtherExpensesGrp/ProgramServicesAmt368997
IRS990/OtherExpensesGrp/TotalAmt02255487
IRS990/OtherExpensesGrp/TotalAmt1295279
IRS990/OtherExpensesGrp/TotalAmt279034
IRS990/OtherExpensesGrp/TotalAmt368997
IRS990/OtherLiabilitiesGrp/EOYAmt0126701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07484
IRS990/PayrollTaxesGrp/ProgramServicesAmt067737
IRS990/PayrollTaxesGrp/TotalAmt084730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0614582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08663
IRS990/PrincipalOfficerNm0BOB HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LANGUAGE ACCESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113460
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE ACCESS, INTERPRETATION SERVICES - PROVIDE MEDICAL INTERPRETATION SERVICES SO LIMITED ENGLISH-SPEAKING PATIENTS CAN COMMUNICATE EFFECTIVELY WITH THEIR DOCTORS. OUR INTERPRETERS ESTABLISH LONG-TERM RELATIONSHIPS WITH CLIENTS AND PROVIDE EXTENSIVE SUPPORT FOR PEOPLE WITH SERIOUS ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014360
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD ACCESS - THROUGH THE JACKSON CUPBOARD, WE PROVIDE NO-COST GROCERIES TO COMMUNITY MEMBERS WHO ARE FOOD INSECURE. THROUGH OUR STORE FRONT AND ONLINE ORDERING PROGRAM, CLIENTS ARE ABLE TO TAKE HOME A VARIETY OF NUTRICIOUS FOOD ITEMS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01929013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0429933
IRS990/PYProgramServiceRevenueAmt079514
IRS990/PYRevenuesLessExpensesAmt0849088
IRS990/PYSalariesCompEmpBnftPaidAmt0729810
IRS990/PYTotalExpensesAmt01159743
IRS990/PYTotalRevenueAmt02008831
IRS990/ReconcilationRevenueExpnssAmt02056677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0936909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02993586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05940340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01929013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010624656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010624656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05940340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01929013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010624656
IRS990ScheduleA/TotalSupportAmt010625513
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/EquipmentGrp/BookValueAmt029851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054141
IRS990ScheduleD/TotalLiabilityAmt0126701
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAREL LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS WHO AFFIRMATIVELY APPROVE THE RETURN. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW. IF THERE ARE NO OBJECTIONS, THE RETURN IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTED ON CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF ALL OFFICERS AND KEY EMPLOYEES AND VOTED ON CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE22 INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL SHAREL LUND AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982017
IRS990/TotalAssetsEOYAmt03178996
IRS990/TotalAssetsGrp/BOYAmt0982017
IRS990/TotalAssetsGrp/EOYAmt03178996
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05940340
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03882598
IRS990/TotalFunctionalExpensesGrp/TotalAmt04230652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045108
IRS990/TotalLiabilitiesEOYAmt0185410
IRS990/TotalLiabilitiesGrp/BOYAmt045108
IRS990/TotalLiabilitiesGrp/EOYAmt0185410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02993586
IRS990/TotalOtherCompensationAmt026799
IRS990/TotalProgramServiceExpensesAmt03882598
IRS990/TotalProgramServiceRevenueAmt0346741
IRS990/TotalReportableCompFromOrgAmt0153619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,178,996
Liabilities
$185,410
Net assets
$2,993,586
Revenue
$6,287,329
Expenses
$4,230,652
Net income
$2,056,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.47$3.70$4.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$4.38$4.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$2.48$3.49$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.56$3.80$3.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.19$2.99$6.29$4.23$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$2.01$1.16$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$1.27$1.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.89$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.44