Civic Intelligence

Reach Unlimited Inc.

990 • Fiscal year 2020 • EIN 76-0079085

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization ProfileREACHUNLIMITED.ORG

View Organization Page

11832 Mueller Cemetery Rd Ste 200Cypress, TX 77429

(281) 469-8058

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,776

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,031,826

Up $1,840,714 (+20%) from 2019

Net Assets

Up

$8,367,990

Up $461,723 (+5.8%) from 2019

Liabilities

Up

$2,663,836

Up $1,378,991 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$10,674,424

Up $255,444 (+2.5%) from 2019

Expenses

Down

$10,244,665

Down $418,866 (-3.9%) from 2019

Net Income

Up

$429,759

Up $674,310 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,763,477Liabilities 2010: $1,275,484Net Assets 2010: $3,487,9932010Assets 2011: $4,666,209Liabilities 2011: $937,501Net Assets 2011: $3,728,7082011Assets 2012: $5,063,342Liabilities 2012: $1,193,819Net Assets 2012: $3,869,5232012Assets 2013: $5,432,035Liabilities 2013: $1,452,817Net Assets 2013: $3,979,2182013Assets 2014: $7,375,100Liabilities 2014: $1,358,621Net Assets 2014: $6,016,4792014Assets 2015: $8,042,817Liabilities 2015: $1,719,203Net Assets 2015: $6,323,6142015Assets 2016: $8,211,782Liabilities 2016: $1,453,306Net Assets 2016: $6,758,4762016Assets 2017: $8,598,901Liabilities 2017: $1,064,989Net Assets 2017: $7,533,9122017Assets 2018: $8,855,476Liabilities 2018: $834,851Net Assets 2018: $8,020,6252018Assets 2019: $9,191,112Liabilities 2019: $1,284,845Net Assets 2019: $7,906,2672019Assets 2020: $11,031,826Liabilities 2020: $2,663,836Net Assets 2020: $8,367,9902020Assets 2021: $12,139,744Liabilities 2021: $1,376,093Net Assets 2021: $10,763,6512021Assets 2022: $12,283,228Liabilities 2022: $1,424,137Net Assets 2022: $10,859,0912022Assets 2023: $13,274,719Liabilities 2023: $1,834,731Net Assets 2023: $11,439,9882023Assets 2024: $13,912,188Liabilities 2024: $2,079,440Net Assets 2024: $11,832,7482024

Highlighted filing

2020

Assets$11,031,826
Liabilities$2,663,836
Net Assets$8,367,990
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,056,6812010Revenue 2011: $8,610,078Expenses 2011: $8,365,813Net Income 2011: $244,2652011Expenses 2012: $8,840,7962012Expenses 2013: $9,020,7472013Revenue 2014: $11,124,805Expenses 2014: $9,105,806Net Income 2014: $2,018,9992014Revenue 2015: $10,166,659Expenses 2015: $9,819,401Net Income 2015: $347,2582015Revenue 2016: $10,073,348Expenses 2016: $9,665,970Net Income 2016: $407,3782016Revenue 2017: $11,223,784Expenses 2017: $10,491,607Net Income 2017: $732,1772017Revenue 2018: $10,457,708Expenses 2018: $9,989,097Net Income 2018: $468,6112018Revenue 2019: $10,418,980Expenses 2019: $10,663,531Net Income 2019: -$244,5512019Revenue 2020: $10,674,424Expenses 2020: $10,244,665Net Income 2020: $429,7592020Revenue 2021: $12,298,895Expenses 2021: $10,416,959Net Income 2021: $1,881,9362021Revenue 2022: $11,535,502Expenses 2022: $11,226,443Net Income 2022: $309,0592022Revenue 2023: $12,847,519Expenses 2023: $12,371,963Net Income 2023: $475,5562023Revenue 2024: $12,194,446Expenses 2024: $12,717,960Net Income 2024: -$523,5142024

Highlighted filing

2020

Revenue$10,674,424
Expenses$10,244,665
Net Income$429,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$10,721,032
Mission and Program Overview

Mission

Rehabilitative training and housing of people with intellectual and developmental disabilities

Rehabilitative training and housing of people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,436,159$5,182,171▼ $253,988
Savings and Temporary Cash Investments$735,894$2,197,240▲ $1,461,346
Investments Other Securities$1,663,651$2,067,370▲ $403,719
Cash and Non-Interest-Bearing Accounts$348,656$635,186▲ $286,530
Pledges and Grants Receivable$454,504$434,491▼ $20,013
Accounts Receivable$447,908$416,849▼ $31,059
Prepaid Expenses and Deferred Charges$5,793$3,155▼ $2,638
Total Assets$9,191,112$11,031,826▲ $1,840,714
Other Assets Total$98,547$95,364▼ $3,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,608$1,714,905▲ $1,214,297
Accounts Payable and Accrued Expenses$679,964$836,927▲ $156,963
Deferred Revenue$104,273$112,004▲ $7,731
Total Liabilities$1,284,845$2,663,836▲ $1,378,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,168,173$7,614,236▲ $446,063
Net Assets With Donor Restrictions$738,094$753,754▲ $15,660
Total Net Assets Fund Balance$7,906,267$8,367,990▲ $461,723
Total Liabilities and Net Assets / Fund Balance$9,191,112$11,031,826▲ $1,840,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,524,314$1,906,739$6,431,053
Other Land Buildings$220,559$707,070$927,629
Land$422,942-$422,942
Equipment$14,356$38,357$52,713
Other Securities$11,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,031-▲ $20-$11,051
2018$11,013-▲ $18-$11,031
2017$11,010-▲ $3-$11,013
2016$11,010---$11,010
2015$11,009-▲ $1-$11,010
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BlackExecutive DiFT$145,776$145,776

Board Members and Trustees

NameTitle
Gale ParkerChairperson
Ted OrihelPast Chairpe
Cameron DickeyVice Chairpe
Kris LusebrinkDirector Ope
Mark PackwoodAuxiliary Me
Nathaniel LailAuxiliary Me
Patricia SwagertyAuxiliary Me
Chris BloxhamMember
Don GraffMember
Gordon GaeckeMember
Jared GreinMember
Kristina PerezMember
Leon MathieuMember
Mark FrugoniMember
Sean CahillMember
Shane WilsonMember
Shelley YoungMember
Stephanie LathamSecretary
April ThomsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Babel Therapy PllcTherapy15260 HIGHWAY 105 WEST, SUITE 225, Montgomery, TX 77356$214,893
Epic Health Services INCHealthPO BOX 679030, Dallas, TX 75267$119,378
Revenue and Support

Revenue Composition

Contributions and Grants
$839,357
Program Service Revenue
$9,204,520
Investment Income
$3,145
Other Revenue
$627,402
All Other Contributions
$839,357
Change in Net Assets
$429,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,674,424
Revenue Not Reported on Form 990
$31,964
Total Revenue per Audited Statements
$10,706,388
Total Revenue per Form 990
$10,674,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,293,828
Other Expenses$3,950,837
Total Fundraising Expense$119,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,396,629$517,598$60,814$4,975,041
Other Employee Benefits$664,712$91,075$3,085$758,872
Occupancy$521,951$15,621$260$537,832
Payroll Taxes$341,844$67,437$4,858$414,139
All Other Expenses$334,866$40,441$28,186$403,493
Depreciation Depletion$199,407$133,092-$332,499
Insurance$152,003$25,633$2,118$179,754
Other Expenses$162,355$15,918$18,149$162,355
Current Officers, Directors, Trustees, and Key Employees-$145,776-$145,776
Office Expenses$50,809$84,603$1,151$136,563
Interest$26,660$4,421-$31,081
Fees for Services Accounting-$29,130-$29,130
Advertising-$17,676-$17,676
Travel$10,390$1,283$434$12,107
Fees for Services Legal-$2,515-$2,515
Total Functional Expenses$8,933,391$1,192,219$119,055$10,244,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,244,665
Total Expenses per Audited Statements$10,244,665
Total Expenses per Form 990$10,244,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,758
Fundraising Direct Expenses$43,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drives$353,758$353,758$43,353$310,405
Total Events$353,758$353,758$43,353$310,405
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
Audit committee
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 organization has a finance committee which reviews audit findings, financial statements and the form 990 prior to filing.”

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

“Board memebers are required to disclose any conflicts of interest annually.”

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

“Board approves compensation annually at the beginning of each fiscal year.”

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

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at reach unlimited, inc.'s office.”

Filing and Contact Details

Filer

Filer Name
Reach Unlimited Inc
EIN
76-0079085
Phone
2814698058
Address
11832 MUELLER CEMETERY RD STE 200, CYPRESS, TX 77429

Signing Officer

Name
Gale Parker
Title
Chairperson
Phone
2812132582
Signed
2021-01-11

Organization Details

Principal Officer
Gale Parker
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
273
Volunteers
326

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kevin Cadenhead
Phone
9792974075
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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUXILIARY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUXILIARY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUXILIARY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0353758
IRS990/GainOrLossGrp/OtherAmt01000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt010721032
IRS990/GrossSalesOfInventoryAmt06881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02118
IRS990/InsuranceGrp/ManagementAndGeneralAmt025633
IRS990/InsuranceGrp/ProgramServicesAmt0152003
IRS990/InsuranceGrp/TotalAmt0179754
IRS990/InterestGrp/ManagementAndGeneralAmt04421
IRS990/InterestGrp/ProgramServicesAmt026660
IRS990/InterestGrp/TotalAmt031081
IRS990/InvestmentIncomeGrp/ExclusionAmt02145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01663651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02067370
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02652166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05436159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05182171
IRS990/LandBldgEquipCostOrOtherBssAmt07834337
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01954
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01954
IRS990/MissionDesc0REHABILITATIVE TRAINING AND HOUSING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01714905
IRS990/NetAssetsOrFundBalancesBOYAmt07906267
IRS990/NetAssetsOrFundBalancesEOYAmt08367990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0310405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03626
IRS990/NetUnrlzdGainsLossesInvstAmt031964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07168173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07614236
IRS990/NoncashContributionsAmt015231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt015621
IRS990/OccupancyGrp/ProgramServicesAmt0521951
IRS990/OccupancyGrp/TotalAmt0537832
IRS990/OfficeExpensesGrp/FundraisingAmt01151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084603
IRS990/OfficeExpensesGrp/ProgramServicesAmt050809
IRS990/OfficeExpensesGrp/TotalAmt0136563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098547
IRS990/OtherAssetsTotalGrp/EOYAmt095364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758872
IRS990/OtherExpensesGrp/Desc0FOSTER COMPANION FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015918
IRS990/OtherExpensesGrp/ProgramServicesAmt01443554
IRS990/OtherExpensesGrp/ProgramServicesAmt1358646
IRS990/OtherExpensesGrp/ProgramServicesAmt2269565
IRS990/OtherExpensesGrp/ProgramServicesAmt3162355
IRS990/OtherExpensesGrp/TotalAmt01443554
IRS990/OtherExpensesGrp/TotalAmt1376795
IRS990/OtherExpensesGrp/TotalAmt2285483
IRS990/OtherExpensesGrp/TotalAmt3162355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ENTERPRISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT & BOOKKEEPING FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240046
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240046
IRS990/OtherRevenueTotalAmt0313371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04396629
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341844
IRS990/PayrollTaxesGrp/TotalAmt0414139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434491
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03155
IRS990/PrincipalOfficerNm0GALE PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - GOV'T
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11167304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08037216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11167304
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF RESIDENTIAL HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01759222
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING ACTIVITY CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01399081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018935
IRS990/PYOtherExpensesAmt04023890
IRS990/PYOtherRevenueAmt0386794
IRS990/PYProgramServiceRevenueAmt09678746
IRS990/PYRevenuesLessExpensesAmt0-244551
IRS990/PYSalariesCompEmpBnftPaidAmt06639641
IRS990/PYTotalExpensesAmt010663531
IRS990/PYTotalRevenueAmt010418980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0429759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09204520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 377,478 SPECIAL EVENTS 1,943,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08876573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08426827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08223935

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Filings

Displayed year

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

Open filing
Assets
$11,031,826
Liabilities
$2,663,836
Net assets
$8,367,990
Revenue
$10,674,424
Expenses
$10,244,665
Net income
$429,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.08$11.8$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.83$11.4$12.8$12.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$11.5$11.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.38$10.8$12.3$10.4$1.88
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.66$8.37$10.7$10.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.19$1.28$7.91$10.4$10.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.83$8.02$10.5$9.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.06$7.53$11.2$10.5$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.45$6.76$10.1$9.67$0.41
2015Summary only. Only limited summary data is available for this year.$8.04$1.72$6.32$10.2$9.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.36$6.02$11.1$9.11$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.45$3.98$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.19$3.87$8.84
2011Summary only. Only limited summary data is available for this year.$4.67$0.94$3.73$8.61$8.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.28$3.49$8.06